| Job alert | Jobs 51 - 60 of 172 |
Vice President - SEC Reporting
M-Logic
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Manhattan, NY, 10261
... automating all process from record to report and continuous enhancements to the internal control environment Assist with the SOX documentation processes, including communicating with internal and external auditors for information requests and ... - Apr 16
Sr. Manager, Corporate FP&A (Hybrid)
Foot Locker
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Manhattan, NY, 10278
... and quarterly accounting tasks, including journal entries (accruals, prepaid amortization, etc.), account reconciliations and SOX testing Help manage expense controls across the organization, including reporting and expense review meetingsDrive ... - Apr 12
Customer Success Manager
TicketManager
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Manhattan, NY, 10165
... TicketManager is an official partner of the Philadelphia Eagles, The New York Jets, Texas Rangers, Chicago White Sox, LAFC, Minnesota Wild, Ticketmaster and a partner of over 50 professional and college sports teams, franchises, universities and ... - Apr 02
Information Assurance (IA) Analyst (Senior) - 4LOCS(F)
NavitsPartners
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Kings County, NY
... At least seven (7) years of experience with: FISMA, FISCAM, NIST, SOX, configuration and change management, IT frameworks (i.e., SDLC, RMF). Capabilities: Monitors multi-level security networks to identify potential security violations, incidents, ... - Apr 23
Audit Analyst
Northbound Search
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Jersey City, NJ, 07097
... This individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments, audit testing, control evaluation, and audit reporting. The candidate must have at least three years' ... - Apr 27
Senior Director, Assistant Controller
Warby Parker
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New York, NY
... Own the design and execution of relevant internal controls and provide guidance and leadership to the team with regards to SOX compliance Manage, mentor, and train managers as well as other team members Work cross-functionally with counterparts in ... - Apr 26
Operations Associate (Full-Time, Contingent Worker)
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. - Apr 27
Internal Auditor
AXIS Capital
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New York City, NY
... Key Responsibilities: • Participation in IA team meetings contributing to overall group risk assessments • Walkthroughs of business processes • Execution and summarizing results of internal control testing (including SOX) • Utilizing data analysis ... - Apr 02
Accounts Receivable Analyst
Hanwha Techwin America Inc
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Teaneck, NJ, 07666
... Good record-keeping regarding payments, claims, chargebacks and account statuses (in accordance with SOX compliance). Work on payment and both sales and return related claim discrepancies through consistent interaction with the customers, C/S, sales ... - Apr 25
Manager, Pension Administration
Paramount
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Manhattan, NY, 10036
... Work on the annual SOX compliance and Defined Benefit audits for all plans. Analyze historical data to build operational efficiencies. Handle the Defined Benefit regulatory filings and processing benefit payments in Canada. Ensure compliance with ... - Apr 15