| Job alert | Jobs 71 - 80 of 228 |
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
Accounts Receivable Analyst
Hanwha Techwin America Inc
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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 ... - May 25
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
Finance Manager
Travelzoo Inc.
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Manhattan, NY, 10007
... answer all project-specific financial questions * Experienced in journal entries and reconciliations * Able to ensure compliance with SOX and internal controls, manage compliance and tax risks * Interested in assisting with the analysis of financial ... - May 23
IT NETWORK ENGINEER
Apicha Community Health Center
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Queens, NY, 11372
... 5+ years of experience working with national and international regulatory compliance frameworks such as ISO, SOX, PCI preferred; Working knowledge of HIPAA/HITECH strongly preferred; People and Vertical management in projects, leading teams, and ... - May 23
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
Credit Services Representative II
Federal Home Loan Bank of New York
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Manhattan, NY, 10261
... Process Stand-by Letters of Credit and cover Municipal Letters of Credit including all letter of credit transactions [draws, transfers, amendments, and renewals] Review and assist to keep up to date Procedures and ensure SOX controls are up to date. ... - May 16
Senior Analyst, Sales Incentive Compensation
Netflix
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Manhattan, NY, 10019
... SIC strategy, policy and procedure documentation, enablement and related content creation, payroll, SOX, annual plan design process, quota, and stakeholder support Define, document, and govern the health of the program metric review forums for Sr. ... - May 17
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
Risk Adv - Int Audit - Process and Cont - Banking - FSO - Manager
Ernst & Young LLP
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Manhattan, NY, 10007
... Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client's audit plan, risk management strategy and EY's internal audit and SOX 404 methodologies. Identify key risks and mitigating factors of ... - May 21