- Equitable (New York, NY)
- …OFAC regulations and fraud prevention best practices * Gather information for audit and SOX control testing requirements * Perform other duties as assigned The ... the Treasury Analyst will be responsible to carry out analytical, operational, control and workflow tasks related to the treasury function and treasury workstation… more
- Tutor Perini (Ozone Park, NY)
- …reporting to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control ... is strong and is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks and remediations to avoid significant… more
- Deloitte (Jericho, NY)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …(i) effective internal controls exist and are adhered to and (ii) associated internal control documentation is prepared and/or updated on a timely basis + ... and leases + Facilitate quarterly and annual requests from internal and external auditors and lead SOX ...from internal and external auditors and lead SOX walkthroughs + Lead and participate in various quarterly… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and… more
- UNUM (Albany, NY)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Robert Half Finance & Accounting (Westbury, NY)
- …and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley ( SOX ) requirements * Assessing ... quarter-end, and year-end closes * Administering GL reconciliations and maintaining internal controls to ensure financial integrity * Working closely with external… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and… more
- Marex (New York, NY)
- …owner for both current year awards and prior year deferred awards. + Group SOX process owner for variable pay and deferred equity, ensure compliance within the group ... and by service providers. Cost Control + Work with HR to review employee expenses...that you are fully aware of and adhere to internal policies that relate to you, your role or… more
- Turner & Townsend (New York, NY)
- …schedule. + Maintain liaison with client and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be ... a proven track record of successfully delivering construction project control services. **This is a full-time, onsite role based...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more