- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** ... The Governance, Risk and Compliance (GRC) Analyst will have a strong...+ Support internal and external stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA… more
- PSEG (Bethpage, NY)
- …is a direct report to the Applications Group Products Supervisor. The Business Analyst role is responsible for business systems related fields and how they align ... is responsible for the following: * The SAP Business Analyst for this role exhibits an in-depth knowledge business...event of an emergency * Monitor and execute IT SOX controls and work closely with internal and external… more
- Revlon (New York, NY)
- …internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively perform and ... Audit management, lead and participate in Financial **,** Operational, and SOX audit assignments for Revlon's domestic and international subsidiaries. + Conduct… more
- S&P Global (New York, NY)
- …for regular review & re-design of day-to-day work practices to ensure compliance with requirements. + Ensures all work practices, processes and procedures for ... comply with the requirements of the jurisdictional rules of the country, SOX and company policies and procedures. Identifies issues and proposes solutions to… more
- Citigroup (New York, NY)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more