| Job alert | Jobs 51 - 60 of 185 |
IT Sr. Auditor
CIBC
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New York City, NY
... Minimum 4+ years’ experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits. Relevant experience in testing application controls preferred. ... - Apr 30
Client Service
JPMorgan Chase & Co.
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Brooklyn, NY
... Handle SOX control, internal and external audit. Review gross interest financing month end process for Prime Brokerage client cash financing and Stock Borrow Lending. Ensure overall accuracy of financing rate set-up process. Coordinate with the ... - Apr 29
First Line Risk Manager Banking Ops
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. Participate in the creation, gathering an reporting of various risk/control/ ... - May 10
Manager, Accounts Payable
Vimeo
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New York City, NY
... Ensure practices are in place to prepare and maintain schedules and supporting documentation needed for management and SOX requirements. Assist with internal and external audits as required. Our Must-Haves: Bachelor's degree in Accounting, Finance, ... - May 14
Information Security Consultant
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. Key Duties and Responsibilities Assist with security incident management and response activities. General day-to-day support on managing and ... - May 01
Benefits Associate - Luxury Brand
Fourth Floor
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Manhattan, NY, 10261
... data necessary to complete government compliance activities and testing processes, as required including but not limited to SOX Testing, SAR’s (401K, Pension & Health Plans), 5500’s, COBRA compliance, and Non-Discrimination Testing Assures processes ... - May 02
Sr. Director, Corporate Controller
Celularity
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Florham Park, NJ, 07932
... Strong knowledge of GAAP, SEC reporting and SOX compliance Proven experience in financial reporting, process design and implementation and developing internal controls. Big-4 or national accounting firm audit experience preferred Experience leading ... - May 12
Chief Financial Officer (SPAC)
Intelletec
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Manhattan, NY, 10261
... Corporate Governance and Sarbanes-Oxley Act (SOX) and internal controls Responsible for SEC Filings, Financial Statements, including awareness of Public Company Accounting Oversight Board (PCAOB) standards General Responsibilities Represent the ... - Apr 25
Senior Analyst, Financial (Hybrid)
Revlon
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New York, NY
... + Maintain SOX control program and ensure proper documentation. + Support internal and external audits by providing audit schedules, data, documentation, and process information as requested. **KNOWLEDGE AND SKILLS REQUIRED:** + Understanding of ... - Apr 23
Manager, Cyber Security
Wmeimg
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Manhattan, NY, 10010
... to data confidentiality, integrity, and system availability, including frameworks such as ISO 27001, NIST, PCI, and SOC, and have practical understanding and experience with Sarbanes-Oxley (SOX) General Computing Controls, CCPA, GDPR, and/or HIPPA. ... - Apr 30