- Citigroup (Getzville, NY)
- …and analysis, resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent ... Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required...to guide, influence, and negotiate internally, often at a senior level. The analyst will be a… more
- DoorDash (New York, NY)
- …execute support experiences. About the Role We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you ... + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor… more
- Bausch + Lomb (Rochester, NY)
- …positioned to continue leading the advancement of eye health in the future. The ** Senior Financial Analyst ** will serve as a key financial partner supporting ... in inventory and freight cost management, and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of… more
- Zoom (Albany, NY)
- What you can expect We are seeking a Senior Business Analyst in Quote to Cash with Go To Market Analytics expertise to drive global systems and new ... + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. + Providing… more
- GE Aerospace (Schenectady, NY)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to… more
- PSEG Long Island (Bethpage, NY)
- …particularly exciting time to join PSEG. **Job Summary** We are seeking a Senior Identity and Access Management (IAM) Engineer to lead the design,implementation, and ... of our IAM solutions. This position is an experienced, senior level,hands-on technical lead. This role is critical to...& Compliance: Ensure IAM compliance with regulations such as SOX and NIST. Conductaudits and risk assessments to maintain… more
- Equitable (New York, NY)
- Treasury Analyst ( 250000E0 ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED STATES-NC-Charlotte, UNITED STATES-NY-Syracuse ... your potential? Reporting to the Director of Corporate Treasury, the Treasury Analyst will be responsible to carry out analytical, operational, control and workflow… more
- Warner Music Group (New York, NY)
- …retains the creative spirit of a nimble independent. **Job Title: Sr. Finance Analyst - External Reporting** **A little bit about our team:** The Corporate Finance ... various financial reporting deliverables and analyses. This position reports to the Senior Manager of External Reporting. **Here you'll get to:** + Assist in… more
- Shake Shack (New York, NY)
- …and inclusive environment. Join us and Be a Part of Something Good. Job SummaryThe Senior Workday Payroll Support Analyst plays a pivotal role in ensuring the ... technical guidance. + Provide dedicated support to the Controllership team's SOX configurable controls within Workday US Payroll, ensuring that these controls… more
- Vontier (Albany, NY)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more