| Job alert | Jobs 41 - 50 of 172 |
Sr. Accountant, Lease Accounting
Tapestry
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North Bergen, NJ
... Assist in SOX compliance – Send out all communications to business partners, own information gathering process and follow up, requests status reports from business partners. Liaise with internal and external audit, manage and review auditor requests ... - Apr 29
FSRM Adv- Enterprise Controls Transformation- FSO- Mgr- Multiple
EY
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Manhattan, NY, 10261
... or - Risk management, independent testing of controls/Sarbanes-Oxley (SOX), internal audit, or product control functions at a leading financial services corporation. Alternatively, must have a Masters degree in Finance, Accounting, Business, ... - May 08
Commercial Banking Portfolio Manager - Underwriter
CIBC
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New York City, NY
... trend cards / reviews Prepare FAS 114 memo / analysis Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio Respond to approval requests for overdrafts, manual wires, NSF wires, ACH suspensions, etc. ... - Apr 26
Staff Accountant
Assured Guaranty LTD
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Manhattan, NY, 10007
... Mission of the financial reporting group is to manage, coordinate, compile, review and file all requirements listed below on time, with a high degree of accuracy and quality in a SOX compliant manner. General ledger support for special projects such ... - May 07
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
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
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
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
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
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