| Job alert | Jobs 41 - 50 of 179 |
Senior Reinsurance Accountant
SiriusPoint
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New York City, NY
... Previous experience with documenting and maintaining Sox controls. Strong analytical ability, problem-solving skills and attention to detail. Ability to adapt effectively to change and willingness to take on additional project work and ... - May 07
Senior Auditor
The Rockridge Group
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New York City, NY
... Senior Auditors will have the opportunity to learn the entire organization through rotational assignments covering the business in both audit and SOX. What You'll Do: • Risk and control identification • Evaluate the effectiveness of internal ... - Apr 26
Sr. Enterprise Project Manager
Amalgamated Bank of NY
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Manhattan, NY, 10001
... Support and comply with project SOX Governance, Project Life Cycle and IT Change Control standards and documentation requirements. Identify opportunities for improvement and be a champion across the organization. Perform other duties as directed. ... - Apr 15
Senior Compliance Specialist - Controls & Testing
Reorg
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Manhattan, NY, 10007
... dedicated to continuous improvement * Strong understanding of applicable regulations (GLBA, SOX, etc.) * Established working knowledge of internal control concepts and testing methodology * Prior experience in data/information services or financial ... - May 11
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
Business Analyst, Mainframe & Legacy Cards & Payments
AIT Global Inc
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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 02
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
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, ... - Apr 19
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
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