| Job alert | Jobs 21 - 30 of 239 |
Senior Internal Auditor
Loews Hotels
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Manhattan, NY, 10007
... For: As a vital member of our Internal Audit team, the Senior Internal Auditor will report directly to the Internal Audit Manager, spearheading Sarbanes-Oxley (SOX) compliance, financial, operational, and IT audit initiatives for Loews Hotels & Co. ... - May 21
Accounting Manager
Citizen
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New York City, NY
... Responsibilities Prepare revenue accounting close activities, including journal entries, balance sheet reconciliations such as deferred revenue, and ensure SOX compliance Perform cost accounting close activities, including journal entries, account ... - May 10
Senior Auditor - Finance
ConEdison
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Manhattan, NY, 10176
... + Conduct moderate to complex financial audits, SOX controls testing, and other projects. Apply appropriate sampling techniques and use computer-assisted audit tools and techniques. + Develop risk-and-control matrices, prioritize efforts by the ... - May 23
Financial Analyst
Insight Global
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New York, NY
... Debt & Liquidity Profile) to support internal partners Contribute to Key Performance and Risk Issue metrics Monitor, report, and provide market commentary Ensure controls & compliance with prevailing policies & procedures such as SOX, Process Risk ... - May 19
IT NETWORK ENGINEER
Apicha Community Health Center
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Manhattan, NY, 10013
... 5+ years of experience working with national and international regulatory compliance frameworks such as ISO, SOX, PCI preferred; Working knowledge of HIPAA/HITECH strongly preferred; People and Vertical management in projects, leading teams, and ... - May 23
Financial Analyst
LHH
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Manhattan, NY, 10261
... • Monthly Volcker review • Monthly Independent Price testing • Stress Testing and Forecasting • Quarterly Disclosures • Annual SOX reviews Required Skills include • Bachelor Degree (Accounting or Finance preferred) • 2-4 years Financial Markets ... - May 02
Accounting Manager
Citizen
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Brooklyn, NY, 11232
... Responsibilities Prepare revenue accounting close activities, including journal entries, balance sheet reconciliations such as deferred revenue, and ensure SOX compliance Perform cost accounting close activities, including journal entries, account ... - May 09
Credit Manager
Worthington Enterprises
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Secaucus, NJ, 07096
... of GAAP / Debits Credits / Financial Statement Analysis * Knowledge of SOX guidelines * Solid organizational and analytical abilities * Strong verbal and written communication skills * Strong computer skills; MS Office * Leadership/Coaching ability - May 07
Senior Auditor - Finance
Con Edison, Inc.
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Manhattan, NY, 10007
... * Conduct moderate to complex financial audits, SOX controls testing, and other projects. Apply appropriate sampling techniques and use computer-assisted audit tools and techniques. * Develop risk-and-control matrices, prioritize efforts by the ... - May 21
Vice President, Fund Treasury
PIMCO
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Manhattan, NY, 10261
... FTO provides financial leadership, governance, and structure to the FBG, and is accountable for oversight of the Funds' accounting and financial reporting policies and practices, design and effectiveness of SOX/internal controls over financial ... - Apr 30