| Job alert | Jobs 51 - 60 of 232 |
Sr. Manager Finance
EssilorLuxottica
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Manhattan, NY, 10007
... corporate standards in terms of accounting, reporting, internal policies and procedures, including external regulations and SOX requirements Performs financial analysis to determine present and future financial performance for new business models ... - May 21
Senior IT Auditor
The Goodkind Group, LLC
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Manhattan, NY, 10261
... Good understanding of relevant regulations, industry standards and frameworks (e.g., SSAE 18/SOC, SOX, COSO, COBIT, ITIL, ISO27001, NIST, NYDFS, HIPAA and GLBA) and best practices and methodologies to address these requirements. Bachelor’s degree in ... - May 24
Internal Audit Manager
EXL
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Manhattan, NY, 10007
... You will be responsible for conducting IT General Controls (ITGC) assessments, business controls testing, performing SOX testing, and contributing to audit and risk management initiatives. Additionally, you will lead efforts to establish and ... - May 21
SV-FX Mid Office Analyst III-Hybrid
First Citizens Bank
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Manhattan, NY, 10278
... Familiarity with market systems such as Bloomberg, FXAll is preferred Understanding of key regulations such as Dodd Frank, SOX etc. Basic Qualifications: BS/BA Degree OR Associates with 2-year experience OR a HS Diploma or GED with 4 years of ... - May 14
Commercial Real Estate - Portfolio Manager
CIBC
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New York City, NY
... trend cards / reviews Prepare FAS 114 memo / analysis Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio Respond to approval requests for overdrafts, manual wires, NSF wires, ACH suspensions, etc. ... - May 06
Senior Reinsurance Accountant
SiriusPoint
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New York City, NY
... Previous experience with documenting and maintaining Sox controls. Strong analytical ability, problem-solving skills and attention to detail. Ability to adapt effectively to change and willingness to take on additional project work and ... - May 07
Audit Supervisor - CFO Audit - Data Quality
Bank of America Corporation
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Manhattan, NY, 10007
... Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP. Typically works on projects of moderate to high complexity that would involve learning, as candidate will be ... - May 21
Sr. Data Architect
Bank of America
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Manhattan, NY, 10261
... The individual will be collaboratively working with a team of 10 or more onshore/offshore resources as part of a critical Enterprise SOX control. The Testing lead, in collaboration with Testing Shared Services ensures accountability for the ... - May 20
Operations Associate (Full-Time, Day Shift)
Jackpot
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New York City, NY
... Fenway Sports Group President Mike Gordon, DraftKings co-founder and CEO Jason Robins, NBA stars James Harden and Joel Embiid, NHL legend Martin Brodeur, musical artist Lil Baby, and Boston Red Sox President and CEO Sam Kennedy, among others. - May 26
Operations Associate (Part-Time, Day Shift)
Jackpot
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New York City, NY
... Fenway Sports Group President Mike Gordon, DraftKings co-founder and CEO Jason Robins, NBA stars James Harden and Joel Embiid, NHL legend Martin Brodeur, musical artist Lil Baby, and Boston Red Sox President and CEO Sam Kennedy, among others. - May 26