| Job alert | Jobs 51 - 60 of 177 |
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
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
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
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
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
Director, Cyber Security and Compliance
Authentic Brands Group
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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
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
Blackstone Mortgage Trust (BXMT) Controller, VP
Blackstone
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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