| Job alert | Jobs 91 - 100 of 179 |
Director, Technology Control Testing
Scotiabank
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Manhattan, NY, 10281
... Oversees audit issue remediation to meet the annual enterprise target, and SOX control testing across the portfolio by working with Internal and External Audit. Review and contribute to technology policies and standards under development or review, ... - May 13
Business Analyst
Mphasis
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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 11
Director - Technology Risk (NY)
CrossCountry Consulting
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Manhattan, NY, 10019
... What You'll Do: Supervise and provide an extensive array of services in IT General Controls (ITGC's) on SOX and Internal Audit projects, IT Governance, Risk, and Compliance (IT GRC), IT Controls Optimization to both new and existing clients Provide ... - May 02
Payment Cards SME
Mphasis
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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 11
Senior Financial Analyst, MTV
Paramount
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Manhattan, NY, 10036
... Ensure compliance with Paramount accounting policies, GAAP, and SOX requirements throughout all financial processes and reporting activities. Support HQ and T&E reporting for business teams, ensuring accuracy and timeliness Ad hoc reporting as ... - May 01
Auditor/IT Auditor, Internal Audit
Warner Music Group
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Manhattan, NY, 10019
... Our work includes SOX audits, operational audits, risk management projects, and proactive involvement in strategic initiatives for the business such as major system implementations, process transformation, and acquisitions. The Internal Audit ... - Apr 17
Social Media Manager
TicketManager
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Manhattan, NY, 10165
... 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. ... - May 10
Senior Internal Auditor
Robert Half
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Red Bank, NJ, 07701
... You will be preparing audit reports, reporting results to management, reviewing and determining the reliability of internal controls, and supporting annual risk assessments and corporate Sarbanes-Oxley (SOX) compliance, among other responsibilities. ... - Apr 19
Senior Manager, Accounting and Reporting
Wheels Up
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Manhattan, NY, 10278
... Develop, motivate, and manage a high-performing team Partner with multiple cross-functional teams, including FP&A, Revenue, Tax and Legal Own a number of crucial SOX controls and document review evidence in a detailed and comprehensive manner, ... - May 04
Senior, US Business Controls
dentsu
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Manhattan, NY, 10017
... 4 years of relevant experience in public accounting, Risk Assurance/Business Controls, SOX, Internal Audit or Controllership role Graduate degree and/or internationally recognised finance/accounting qualification (e.g., ACA/CPA, CIA) Media / ... - May 13