• Manager , Financial Analysis and Reporting

    IAC (New York, NY)
    …accounting policies and procedures including the assessment of existing Corporate level SOX process narratives for adequacy and consistency. * Financial Analysis and ... to employees, including health insurance coverage, life and disability insurance, a generous 401K employer matching program , paid holidays, and paid time off (PTO). more
    IAC (04/18/25)
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  • Finance Leadership Development Program

    ITT (Seneca Falls, NY)
    …focus to supplement the rotational experiences. In the Finance Leadership Development Program , you will have the opportunity to gain in-depth knowledge about how ... your skills and career goals. ITT's Finance Leadership Development Program is a three-year, full-time program that...enact process improvements. + Gaining an understanding for ITTs SOX policies and procedures. + Assist in the resolution… more
    ITT (03/06/25)
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  • Human Resource Specialist

    Alkegen (Fulton, NY)
    …for all hourly and salary employees, including consulting with the hiring manager on schedules, setting up job requisitions, and coordinating interviews with hiring ... manager and TA representative. + Responsible for new employee...records for the operation (s) according to internal practices, SOX compliance and legal requirements. + Acts as an… more
    Alkegen (04/02/25)
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  • Senior GRC Analyst

    News Corp (New York, NY)
    …requirements. Support the maintenance of the News Corp Global Cyber GRC Program , including the management, monitoring and reporting of cyber risks and issues, ... internal and external stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA and Privacy compliance. + Support the Cyber Security Awareness … more
    News Corp (04/09/25)
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  • Senior Business Analyst (US)

    TD Bank (New York, NY)
    …cyber risk assessments, control gap assessments, infrastructure / application security reviews, SOX control testing, etc.) + Prepare audit and risk reporting for TDS ... Senior IT Support Analyst TDS designs and develops quality solutions for program /system issues consistent with project objectives and client requirements, and follow… more
    TD Bank (05/02/25)
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  • Senior Auditor, Information Technology

    CIBC (New York, NY)
    …complete required tasks on a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are:** + **You can demonstrate** ... minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to...a competitive salary, incentive pay, banking benefits, a benefits program *, a vacation offering, wellbeing support, and MomentMakers, our… more
    CIBC (04/03/25)
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  • Financial Controller - National Accounts

    The Raymond Corporation (Greene, NY)
    …financial reports for business leadership as required. * Support the Group Accounting Manager and VP of Finance in developing strategic plans, Hoshin goals, and ... principles and practices is essential, including familiarity US GAAP, SOX , IAS, and IFRS. * CPA certification is preferred....Benefits: We recognize the value of a comprehensive benefits program for our employees and work tirelessly to make… more
    The Raymond Corporation (03/19/25)
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  • Group Risk Specialist (US) Treasury and Finance

    TD Bank (New York, NY)
    …support the strategic plan + Ability to lead, plan, implement, and evaluate program /project activities to ensure completion of initiatives + Skill in mentoring and ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
    TD Bank (04/29/25)
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  • Associate Director, Cost Management (Commercial…

    Turner & Townsend (New York, NY)
    …& Townsend are looking for an experienced **Senior Associate Director Cost Manager and/or Quantity Surveyor** to help assist leading cost management services for ... best practice at all stages of a project or program . + Identify opportunities to improve cost management procedures,...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
    Turner & Townsend (04/19/25)
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  • Risk and Compliance Analyst - US Based Remote

    Anywhere Real Estate (New York, NY)
    …its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + Support implementation of new automation and tools ... Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional… more
    Anywhere Real Estate (04/11/25)
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