| Job alert | Jobs 1 - 10 of 10 |
Managing Director, Bank Operations First Line Risk
Webster Bank
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Jericho, NY, 11753
... Lead effective SOX control program executions, by ensuring controls are properly documented, understood by control owners, executed timely with quality, and managed. Lead in the design, creation, gathering an reporting of various risk/control/ ... - Apr 14
Payroll Specialist (Contract) Remote
Flagstar Bank
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Hicksville, NY, 11801
... Responsible for adhering to SOX controls outlined for the Payroll Department. Compiles payroll data such as garnishments, vacation time, insurance and 401(k) deductions. Pulls electronic time cards and reviews the information for completeness and ... - May 02
Field Project Manager
Johnson Controls International
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Hauppauge, NY
... Ensures AHJ requirements and departmental/SOX procedures are followed. Convey a sense of professionalism, fairness, and concern for customers, labor and management. Coordinates change orders and drives toward overall margin improvement on every job. ... - May 02
Sr. Oracle DBA
Adame Services
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Brookhaven, NY, 11719
... 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 01
Accounts Payable Associate
AlticeUSA
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Bethpage, NY, 11714
... and perform other duties as assigned, including support for SOX, KPMG, and Internal Audits Provide managerial support and assist with all departmental responsibilities and functions to ensure the continuous flow of daily work Qualifications 1. ... - Apr 10
Staff Accountant
Yusen Logistics
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Springfield Gardens, NY, 11434
... Reconciled monthly bank deposits with journal ledgers, and prepared bank summaries for J-SOX audit. Record journals entries on general ledger account including, but not limited to preparing daily, monthly & yearly transactions, journal entries and ... - Apr 18
Field Project Manager
Jci
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Hauppauge, NY
... Ensures AHJ requirements and departmental/SOX procedures are followed. Convey a sense of professionalism, fairness, and concern for customers, labor and management. Coordinates change orders and drives toward overall margin improvement on every job. ... - Apr 18
Staff Accountant
Yusen Logistics
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Queens, NY, 11413
... Reconciled monthly bank deposits with journal ledgers, and prepared bank summaries for J-SOX audit. Record journals entries on general ledger account including, but not limited to preparing daily, monthly & yearly transactions, journal entries and ... - Apr 17
GRC/IRM Technology Solutions Consultant Manager
PwC
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Queens, NY, 11435
... internal audit, compliance, enterprise risk management, operational risk management, technology risk management, third party risk management, cyber security, business resiliency, incident management, SOX (and/or other compliance frameworks), or ... - Apr 11
Office Manager
Service Corporation International
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Queens, NY, 11435
... requiring an understanding of JD Powers Assures compliance with all Company policies and procedures to include Sarbanes Oxley (SOX) audit Dignity University (DU) training Interment Verification Training (IVT) audits Day Sales Outstanding’s (DSO) ... - May 02