Senior Sarbanes Oxley Analyst jobs - New York

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Feb 07 Credit Risk Reporting Analyst JPMorgan Chase New York, NY

The team is looking for an Analyst / Junior Associate level person who will be responsible ... Services Regulatory and Compliance Issues: Sarbanes-Oxley (SOX) Primary Group Function:... more

Feb 03 O&T Risk Management Global Strategy - Enterprise Supplier Risk Management Business Analyst Citigroup New York, NY

Act as an advisor and/or lead to new or more junior personnel Contribute to the definition ... interfacing with and presenting results to Senior Management Excellent follow-up skills... more

Feb 02 Chief Financial Officer Coby Electronics Lake Success, NY

The CFO will be responsible for engaging senior management in developing budgets with ... and SEC reporting rules and regulations. - Sarbanes-Oxley compliance experience required... more

Jan 27 O&T Risk Management Strategy - Business Analyst Citigroup New York, NY

implementation Persuade and influence senior level stakeholders and external ... interfacing with and presenting results to Senior Management Excellent follow-up skills... more

Jan 27 O&T Risk Management Strategy Reporting - Enterprise Supplier Risk Manager - Business Analyst Citigroup New York, NY

for performing the duties of Business Analyst for the Enterprise Supplier Risk ... interfacing with and presenting results to Senior Management Excellent follow-up skills... more

Nov 28 Risk Management Strategy - Business Analyst Citigroup New York, NY

Act as an advisor and/or lead to new or more junior personnel Contribute to the definition ... interfacing with and presenting results to Senior Management Excellent follow-up skills... more

Nov 13 IS COB Controls Sr Manager Citigroup Long Island City, NY

(Record Management, Sarbanes Oxley (Sox-404), Operational Risk, Cross-border ... directives and regulation such as Sarbanes Oxley / Gramm-Leach-Bliley etc.(Ideal)... more

Nov 13 IS COB Ctrls Sr. Tech Spec Citigroup New York, NY

Tech Analyst - Hauppauge, NY Staffing Office Senior Reporting Analyst NYC - NewYork, NY IT ... NY Applications Development Sr. Programmer Analyst - Long Island City, NY Information... more

Nov 10 Risk Management Strategy Business Analyst Citigroup New York, NY

Specialist - NewYork, NY IT Business Sr. Analyst - Long Island City, NY Global ... - Long Island City, NY IS COB Controls Sr. Analyst Information Security (Buffalo NY)... more

Sep 28 IS COB Ctrls Tech Specialist Citigroup New York, NY

Apply Now Similar Jobs IS COB Controls Sr. Analyst Information Security (Buffalo NY) - ... of Risk Remediation Initiatives- Senior Analyst - NewYork, NY IT Risk Analysis... more

More Job Postings from the Web
Feb 08 Senior Analyst - International Consolidation Job Pepsi Purchase, NY

government reporting process Assist in SOx documentation and testing Manage ... public and private sectors Hyperion/HFM reporting SOx Excel macro programming Ref:... more

Feb 08 Senior Accounting Clerk - Client Invoicing Dresser - Rand Olean, NY

Dresser-Rand is An Equal Opportunity/Affirmative Action Employer ... General Ledger) including experience with SOX Compliance, GAAP controls, and Revenue... more

Feb 08 Sr. Accountant, Competitive Defense Job Pepsi Valhalla, NY

payment amount Helps to on-board additional analyst and sales management Partners with ... Accountabilities Sarbanes-Oxley (SOx) Control Owner for several internal... more

Feb 08 Sr Systems Administrator M&T Bank Buffalo, NY

Senior System Administrator At M&T, we understand what's important when you're considering ... *Experience performing in a business analyst capacity *Experience conducting... more

Feb 07 Data analyst/ Developer with SQL, Perl, Unix Xcel Solutions New York, NY

for in an expedient manner. The PDM data analyst and developer will assist the ... support data analysis and data cleanups. The senior individual needs to be process... more

Feb 07 ERP Project Manager Eclaro Bethpage, NY

the week of Feb 20. Seeking an experienced Senior-level Project Manager to augment the ... planning as required 5. Validation of SOX compliancy for all application deployment... more

Feb 06 Membership Rewards Analyst/Sr. Analyst-Platform & Features Development American Express New York, NY

MR Change Management process, Sarbanes Oxley internal auditing procedure, Cardmember ... rapid remediation and response, Sarbanes Oxley audit testing, and T&Cs gathering *... more

Feb 06 Senior Treasury Analyst Moody's New York, NY

for both internal and external auditors and Sox compliance - Assist in conducting due diligence and developing funding plan for corporate acquisitions - Assist in design and... more

Feb 06 (Contract)Senior Accounting Clerk - Client Invoicing Dresser-Rand Olean, NY

(Contract)Senior Accounting Clerk - Client Invoicing # Positions: 1 Location: US-NY-Olean ... Dresser-Rand is An Equal Opportunity/Affirmative Action Employer... more

Feb 05 Senior Cost Analyst Nesco Resource Glens Falls, NY

opportunity for a Senior Cost Analyst. The Senior Cost Analyst will be responsible ... and all special projects.Perform quarterly SOX testing.Identify cost reduction... more

Feb 04 Sr System Analyst Consolidated Edison New York

The Senior System Analyst will function as a project lead for medium-large projects. ? ... total experience working as a programmer / analyst using VB in a client/server... more

Feb 03 Senior Treasury Analyst Moody's Investors Service New York, NY

for both internal and external auditors and Sox compliance - Assist in conducting due diligence and developing funding plan for corporate acquisitions - Assist in design and... more

Feb 03 OT Risk Management Global Strategy Enterprise Supplier Risk Management Business Analyst Citi New York, NY

Act as an advisor and/or lead to new or more junior personnel Contribute to the definition ... interfacing with and presenting results to Senior Management * Excellent follow-up... more

Feb 03 Senior Treasury Analyst Moody New York, NY

for both internal and external auditors and Sox compliance - Assist in conducting due diligence and developing funding plan for corporate acquisitions - Assist in design and... more

Feb 01 Sr. Financial Analyst New York, NY

attention to detail Knowledge of Sarbanes Oxley 404 compliance and documentation ... statements analysis, financial reports for senior management, and coordination of audits... more

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