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Principal Security Engineer

Viant Technology  –  New York City, NY
... public company or working with external auditors and SOX compliance.WHO WE ARE Viant (NASDAQ: DSP) is a leading advertising software company that enables marketers to plan, execute and measure omnichannel ad campaigns through a cloud-based platform. ... - May 14

Business Analyst, Mainframe & Legacy Cards & Payments

AIT Global Inc  –  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 02

Director, Cyber Security and Compliance

Authentic Brands Group  –  New York, NY
... Lead vulnerability scans Participate in Cyber Security audits and penetration testing Responsible for Sarbanes Oxley (SOX) audits and certification Monitoring and oversight of third party relationships Create and test Cyber Incident Response ... - May 01

Assistant Corporate Controller, Americas

Soho House & Co.  –  New York City, NY
... In addition, notable experience with SOX audits and control remediation. Systems- Advanced knowledge of ERP functionality, best-in-class business processes across all cycles and prior experience with implementation of new ERP and related systems. ... - May 14

Blackstone Mortgage Trust (BXMT) Controller, VP

Blackstone  –  New York City, NY
... Responsibilities include oversight of BXMT's SEC reporting, accounting policy, monthly close, SOX compliance, and external audit processes. The Controller will directly mange a team of three and work closely with colleagues in the FP&A operations, ... - May 09

Senior Director, Assistant Controller

Warby Parker  –  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

Director of Financial Planning & Analysis (FP&A)

R2Net  –  Manhattan, NY, 10278
... Operate and lead with a deep understanding of core FP&A planning principles, processes, and deliverables such as budgeting/forecasting, Internal & External reporting, close responsibilities, and SOX requirements. Ensure the accuracy of the ... - May 08

Senior Director, Assistant Controller

Warby Parker  –  Manhattan, NY, 10008
... 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 ... - May 07

Payroll Manager

WeWork  –  Manhattan, NY, 10007
... * 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 ... - Apr 28

Accounts Receivable Analyst

Hanwha Techwin America Inc  –  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
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