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Sox jobs in Pompton Lakes, NJ

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Managing Director - SOX Advisory and Internal Audit

Jobot  –  Manhattan, NY, 10261
... Professional certification of CPA, CIA, CISA or similar preferred Interest in SOX Program creation and compliance - Apr 10

Corporate Controller - Mahwah NJ

Mindray North America  –  Mahwah, NJ, 07430
... Internal Controls (SOX): Oversee the company’s SOX compliance as the SOX’s Coordinator Improve and implement effective and efficient internal controls within the finance organization Coordinate the testing of internal controls with other departments ... - May 01

Credit Analyst

Aequor  –  Parsippany, NJ
... for upper management • Knowledge of and experience with D&B reporting and financial statement analysis • Experience with SOX Compliance for credit process • Previous experience working in a large multinational firm or Animal Health/Pharmaceutical ... - May 03

Payment Cards SME

AIT Global Inc  –  Berkeley Heights, NJ, 07922
... Regulatory compliance of Payment cards processing in USA like Reg-Z, SOX, PCI-DSS etc. Good knowledge of Business process mapping and modelling tools. Good knowledge of Fintech enablement of Payment cards solutions. Excellent knowledge on Credit ... - May 02

Project Manager Mainframe Cards

AIT Global Inc  –  Berkeley Heights, NJ, 07922
... Regulatory compliance of Payment cards processing in USA like Reg-Z, SOX, PCI-DSS etc. Working experience in Mainframe Cards platforms like VisionPlus, FDR, TSYS etc. Good working knowledge of Mainframe technologies like COBOL, JCL, CICS, VSAM, DB2 ... - May 02

Business Analyst, Mainframe & Legacy Cards & Payments

AIT Global Inc  –  Berkeley Heights, NJ, 07922
... Regulatory compliance of Payment cards processing in USA like Reg-Z, SOX, PCI-DSS etc. Working experience in Mainframe Cards platforms like VisionPlus, FDR, TSYS etc. At least 4+ years of experience in managing Mainframe based Cards platform ... - May 02

Payment Cards SME

AIT Global Inc  –  Berkeley Heights, NJ, 07922
... Regulatory compliance of Payment cards processing in USA like Reg-Z, SOX, PCI-DSS etc. Good knowledge of Business process mapping and modelling tools. Good knowledge of Fintech enablement of Payment cards solutions. Excellent knowledge on Credit ... - May 02

Payroll Analyst

The Rockridge Group  –  Fairfield, NJ
... Assists with SOX audits as requested. Assist with special projects as needed. Minimum Qualifications: 3+ years of payroll experience required. Experience with Ceridian Dayforce. Union experience a plus. Intermediate skills with Excel, Word, Outlook. ... - May 01

Credit Analyst

The Rockridge Group  –  Fairfield, NJ
... credit management and or policy Must understand and adhere to the Outfront Media Credit & Collection Policy, including audit & SOX guidelines for the department Minimum Requirements: Ability to work in a fast paced and diverse environment Must have ... - May 01

Senior Oracle DBA with ArcGIS at NYC

Absolute IT  –  Manhattan, NY, 10167
... session management, set up database system, session and statement auditing strategies, creating and administering database users, roles, privileges and profiles to ensure compliance with corporate security and control standards, and SOX Act. ... - May 02
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