| Job alert | Jobs 61 - 70 of 172 |
IT Infrastructure Specialist
Turner & Townsend
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New York City, NY
... SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Principal Duties, Responsibilities & Accountabilities: Monitor, support and maintain the global on-premise and cloud infrastructures. Manage the ... - Apr 23
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
Sr. Financial Analyst, FP&A
NBCUniversal
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New York City, NY
... Oversee capital process, setting up new capital projects and partnering with Controllership on Fixed Assets SOX Review. Manage key reporting metrics and various other revenue reporting, including NBC Retrans / Ad Sales by Daypart and Late Night ... - Apr 10
Staff Cyber Security Engineer
NBCUniversal
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Englewood Cliffs, NJ
... Security Matrix, NIST CSF, CIS Critical Security Controls Understanding of various data and privacy regulations, including PCI DSS, SOX, HIPAA, GDPR, CCPA In depth knowledge of common Cloud Services offered (IaaS, PaaS, SaaS) A firm understanding of ... - Apr 11
Enterprise Account Executive
AEG
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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. ... - Apr 03
HR Associate
New York Post
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Manhattan, NY, 10020
... Work closely with the entire Human Resources team to include the VP, HR to provide support on various projects to include SOX compliance tests and ad hoc duties. Attend monthly HR meetings where you can recommend new approaches and procedures to ... - Apr 10
Payroll Manager
WeWork
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New York City, NY
... Assist with any internal and external audits and examinations, including internal audit, SOX, tax audits, etc. Assist and work closely with the People team on regional initiatives ensuring they are rolled out with a coordinated effort between the ... - Apr 26
Controller
Garner Health
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New York City, NY
... analytical and problem-solving abilities Bachelor's or higher degree in Accounting or Finance CPA required Familiarity with SOX readiness and compliance requirements A willingness to "roll up your sleeves" and do whatever is necessary to ensure ... - Apr 15
Senior Compliance Specialist - Controls & Testing
Reorg
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New York, NY
... dedicated to continuous improvement Strong understanding of applicable regulations (GLBA, SOX, etc.) Established working knowledge of internal control concepts and testing methodology Prior experience in data/information services or financial sector ... - Apr 23
Senior Internal Auditor
New York Times
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New York City, NY
... interpret business processes and controlsEffective at working with team members and external auditors and experience with SOX control walkthroughs and testing, including the design of key controls Have experience and a base knowledge of performing ... - Apr 01