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Benefits Specialist - Luxury Brand

Fourth Floor  –  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 24

Financial Planning & Analysis Manager, Inventory

Ralph Lauren  –  Nutley, NJ, 07110
... Sr Manager, Inventory Accounting & Control * Provided support to internal/external audit inquiries and defense, including SOX (limited) * Establishes a standard for high quality output generating positive rapport with team and colleagues * Commits ... - May 21

Senior Analyst, US Business Controls

dentsu  –  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 / ... - Jun 05

Senior Internal Auditor

Angi  –  Manhattan, NY, 10019
... You will assist in the development, planning, execution of audits (SOX and operational) and will develop recommendations to improve/enhance the internal control environment. The skills necessary to succeed in this position include strong ... - May 30

Tax Director - USA

bizjobz LLC  –  Manhattan, NY, 10019
... Assist Group Tax Director and finance team with tax process controls documentation for SOX compliance including process narratives and related test work. Prepare and/or review miscellaneous tax returns and estimates including federal excise, ... - May 16

IT Lead

Teamshares  –  Manhattan, NY, 10261
... SOC 2, ISO 27001, SOX) Strong sense of accountability, dependability, and initiative-capable of identifying the appropriate problem scope and owning the solution from start to finish Exceptional verbal, written, and interpersonal communication ... - May 16

Staff Cyber Security Engineer

NBCUniversal  –  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 ... - Jun 03

Operations Associate (Part-Time, Night Shift)

Jackpot  –  Brooklyn, NY, 11201
... 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. - May 30

Accountant II

AmTrust Financial  –  Jersey City, NJ, 07311
... Monitor status of external auditor requests and coordinate with finance teams to ensure timely delivery of deliverables Support the company's framework of internal controls by driving the design and execution of related SOX controls Assist with ... - May 31

Operations Associate (Part-Time, Day Shift)

Jackpot  –  Brooklyn, NY, 11201
... 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. - May 30
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