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IT Audit Senior
FIS
-
Jacksonville, FL / New York, NY
JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Bachelor of Accounting Travel Percentage 1 5% Job Description FIS is a leader in technology and services that helps businesses and communities thrive by advancing commerce and the financial world. For over 50 years, FIS has continued to drive growth fo
Email Job
Posted 7 days ago
Interpretative Regulatory Reporting, Senior Lead Analyst, SVP - O'Fallon, Missou
Hispanic Technology Executive Council
-
Long Island City, NY
Citi is building out its Regulatory Reporting Interpretive Office (RRIO) to further enhance the quality and consistency of its U.S. regulatory reporting. The purpose of this Office is to provide interpretive guidance on items that may be vague or not specifically addressed in reporting instructions or FAQs, or which may be inconsistent across regulatory reports. The Finan
Email Job
Posted 28 days ago
Associate Director, Accountability, Marketplace Strategy
IPG Mediabrands
-
New York, NY
Associate Director, Accountability, Marketplace Strategy Location United States Office New York Agency Magna United States Ref# 7244 Business Overview MAGNA is the centralized IPG Mediabrands resource that provides strategic investment and media intelligence for agency teams and clients. We utilize our insights, forecasts and strategic relationships to provide clients wit
Email Job
Posted 3 days ago
Sr. Manager Cyber Technical, Technology Audit (Hybrid)
Capital One
-
Plano, TX / New York, NY / Richmond, VA / 1 more...
Proactively monitor the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios. Develop engagement planning documentation and audit programs to ensure
Email Job
Posted 18 days ago
Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)
Capital One
-
McLean, VA / New York, NY / Plano, TX / 1 more...
Execute major components of audits, including critical technology functions, cloud based infrastructure, emerging technology, cybersecurity, risk management, application, and third party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiven
Email Job
Posted 27 days ago
ANSI Standards Developer Audit Consultant- (Independent Contractor position)
American National Standards Institute
-
New York, NY
Position Summary The ANSI Standards Developer Audit Consultant performs professional procedural auditing services on an as needed basis in connection with ANSI’s Audit Program that applies to ANSI Accredited Standards Developers (ASDs) and American National Standards (ANS). The Program operates in conformance with the ANSI Auditing Policies and Procedures. The Consu
Email Job
Posted 12 days ago
Operational Risk Vice President
AQR Capital Management
-
Greenwich, CT
include Prepare and lead SOC 1 testing of firmwide controls by liaising with external auditors and internal departments across the firm Execute the Vendor Risk Management program including onboarding, assessments, due diligence meetings, issue identification and action plans. Adapt and develop programs as needed based on internal requirements and applicable regulation Assi
Email Job
Posted 12 days ago
Tax Data Analyst
Macmillan Learning
-
New York, NY
Our team is looking for someone who will ensure compliance for non income and income tax compliance and ensure best practices are followed in the areas of tax compliance. If policies can be improved, serve as a point person for implementing new procedures. Act as a liaison with outside business units in communicating tax needs and ensuring that those needs are met. What y
Email Job
Posted 9 days ago
Application Security Lead (Sr. Director)
Zelis Healthcare, LLC
-
Morristown, NJ / St. Petersburg, FL / Atlanta, GA / 1 more...
Responsible for building and running a fully functional application security and testing with teams in North America and overseas. Ensure security is baked into the application development lifecycle using Waterfall and Agile methodologies. Establish security architecture practices to assess the security risk and develop security patterns. Build an application security fun
Email Job
Posted 12 days ago
Director, Internal Audit & SOX
PROGYNY
-
New York, NY
Thank you for considering Progyny! We are looking for a Director, Internal Audit & SOX to help centralize our existing internal audit and SOX program into an overarching strategy, optimize our audit processes, and drive operational change based on audit results. This role in establishing, maintaining, and advocating for our audit program that will allow us to meet our obl
Email Job
Posted 19 days ago
Global Security Operations (SOC) (Sr. Director)
Zelis Healthcare, LLC
-
Morristown, NJ / St. Petersburg, FL / Atlanta, GA / 1 more...
Job Responsibilities Responsible for building and running a fully functional global security operation center with teams in North America and overseas. Ensure coverage, completeness, and accuracy of tolls deployed and monitored across the enterprise Ensures that the SOC team has proper processes, resources, and tools to timely detect, analyze and respond to security incid
Email Job
Posted 12 days ago
Staff Analyst, Governance, Risk, and Compliance
SiriusXM Radio, Inc.
-
New York, NY / Deerfield Beach, FL / Atlanta, GA / 2 more...
Who We Are SiriusXM and its brands (Pandora, SiriusXM Media, AdsWizz, Simplecast, and SiriusXM Connect) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad supported audio entertainment experience for listeners in the car, at home, and anywhere on the go with connected devices. Our vision is to shape the future o
Email Job
Posted 12 days ago
Tax Manager
RBC Capital Markets, LLC
-
Jersey City, NJ
What is the Opportunity? Prepare and review tax return compliance and tax provision tasks for RBC's US entities, with a focus on those entities with complex data requirements. Applies experience and seasoned knowledge, skills, and practices to perform a variety of assignments. Job Description What will you do? Prepare and review federal, state and local income tax returns
Email Job
Posted 17 days ago
Defined Benefit Consultant
Ascensus
-
Woodcliff Lake, NJ / Austin, TX / Dresher, PA / 1 more...
FuturePlan is the nation's largest third party administrator (TPA) of retirement plans, partnering with advisors in all 50 states. FuturePlan delivers the best of both worlds high touch personalized service from local TPAs backed by the strength and security of a large national firm, Ascensus. Our roots go back decades, with nearly 30 outstanding legacy firms now joined t
Email Job
Posted 1 month ago
Controllers, Investment Accounting, Analyst, New York
The Goldman Sachs Group
-
New York, NY
Perform accounting in accordance with US GAAP Historical Cost and Fair Value, including act in an oversight function of day to day accounting of real estate investments and corporate fund level activity collaborate with other GS divisions, external third party fund administrators, external and internal auditors, and other parties to investigate and resolve operational and
Email Job
Posted 27 days ago
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