| Job alert | Jobs 31 - 40 of 228 |
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
Principal Operations Risk Manager
Russell Tobin
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New York City, NY
... • Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management, Business Continuity, and other assurance functions to support an integrated approach to risk management. Share knowledge and expertise to achieve ... - May 23
Sales Specialist Pediatrics
Aytu Biopharma Inc
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Brooklyn, NY, 11226
... Ensures policies, legislation and procedures are adhered to: including company SOPs, 21 CFR Part 11 and Sarbanes-Oxley (SOX) compliance Performs other duties as required Job Requirements: Education: Bachelor's degree Experience: 1-2 years of ... - May 27
Sr Auditor / Staff Auditor
CEDENT
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Manhattan, NY, 10261
... Job description: Overview: Our Client's Internal Audit (IA) is a global function responsible for successful and efficient execution of the company's Sarbanes – Oxley Compliance (SOX) Program, annual audit plan approved by the Audit Committee and ... - May 21
Associate, Tech Governance
Oscar Health
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New York City, NY
... 2+ years of experience with SOX, SOC 1, SOC 2, HITRUST, PCI, and/or HIPAA. 2+ years of experience managing high volume and complicated projects, keeping track of details, and staging work to deliver projects on time. 2+ years of designing and ... - May 26
Enterprise Sales Leader
TicketManager
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Manhattan, NY, 10261
... TicketManager is an official partner of the Philadelphia Eagles, Texas Rangers, Chicago White Sox, LAFC, Minnesota Wild, Ticketmaster and a partner of over 50 professional and college sports teams, franchises, universities and technology providers. ... - May 29
Information Security Analyst
Saxon Global
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Manhattan, NY, 10261
... standards • Ensure systems and applications are implemented with compensating controls to meet regulatory requirements (GLBA, SOX, HIPAA, FFIEC, etc.) as well as other organizational compliance (PCI) requirements • Track metrics for compliance to IS ... - May 25
Credit Admin Business Risk & Controls Manager
First Citizens Bank
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Manhattan, NY, 10007
... This role will be expected to lead interactions with key stakeholders within Credit Administration and various internal lines of defense (e.g., Business units, Compliance, Enterprise Risk Management, Internal Audit/ SOX, etc.) as well as external ... - May 21
Information Security Officer
Hays
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Weehawken, NJ
... Oversee the process to create, modify and retire entitlements Provide support to the line managers, role owners and business application owners in managing user entitlement Manage End User Entitlement reviews of all SOX, Critical and Sensitive ... - May 27