- Citigroup (Getzville, NY)
- …resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent Risk Executive ... Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required in order to guide,… more
- Amazon (Rochester, NY)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …program + Paid holidays and vacation **What is an Information Security GRC Analyst ?** An Information Security GRC Analyst is a detail-oriented and proactive ... to improve organizational resilience. **What does an Information Security GRC Analyst do?** + Supports the development, implementation, and maintenance of… more
- Coinbase (Albany, NY)
- …as well as the corresponding quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly motivated to learn and grow ... financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX … more
- Lincoln Financial (Albany, NY)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
- GE Aerospace (Schenectady, NY)
- **Job Description Summary** The Engineering Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, supporting GE ... are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX...( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to… more
- Lincoln Financial (Albany, NY)
- …this opportunity. **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and accurate more complex ... ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends,… more
- Bausch + Lomb (Rochester, NY)
- …leading the advancement of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting distribution operations. This ... in inventory and freight cost management, and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of… more
- DoorDash (New York, NY)
- …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 will play a ... + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor… more
- Eliassen Group (Albany, NY)
- **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ... Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This… more