Sox Analyst jobs in New York, NY

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IT Risk & Compliance Analyst
The Risk & Compliance Analyst works across the corporation to assist with risk identification and mitigation activities associated with data protection,...
Information Security Analyst
Barnes & Noble College - 68 reviews - Basking Ridge, NJ
The Information Security Analyst supports both the home office and field with primary responsibility around the development and establishment of user id...
NetSuite Business / Systems Analyst
Anderson Frank - New York, NY
$140,000 - $190,000 a year
You have SOX, ITGC and SOD experience. My client is a international leader in Media and Music is looking for a NetSuite Specialist....

Junior Analyst

The Carlyle Group - 22 reviews - New York, NY
Assist in the coordination for SOX and SOC1 testing. Assist in coordination of EY’s (external auditor) quarterly review work and annual audit and internal audit...

Analyst, Strategic Sourcing

Tiffany & Co. - 400 reviews - New York, NY
Supports the jewelry manufacturing supplier sourcing, contracts and vendor relationship management to meet management’s master acquisition plan. Provides...

Global Integrations, Analyst

WeWork - 38 reviews - New York, NY 10005 (Financial District area)
Work with key stakeholders to define solutions for business needs while maintaining SOX compliance. The Global Integrations, Analyst is responsible for managing...


Moody's Analytics - 57 reviews - New York, NY
Exercise judgment throughout the process to escalate potential issues as necessary and ensure compliance with SOX controls....

System Analyst / 1H

ConEdison - 7 reviews - New York, NY
Track and update metrics related to cybersecurity, privacy, SOX, software licensing or other It quality assurance areas....

Deferred Compensation Analyst

AllianceBernstein - 54 reviews - New York, NY
Assist internal and external auditors regarding the Firm’s equity plans and SOX controls. The Financial Compensation team of AB is looking for a Deferred...

Treasury Analyst

Time Inc - 253 reviews - New York, NY 10020 (Midtown area)
Support in the implementation of appropriate controls (SOX compliance), SOX testing and treasury policy compliance-related activities....

Junior Analyst, Structured Credit

Abacus Group - 9 reviews - New York, NY 10122 (Chelsea area)
$65,000 - $78,000 a year
Aid in the coordination for SOX and SOC1 testing. A hedge fund is seeking a Junior Analyst, Structured Credit. This individual will be responsible for assisting...

Financial Analyst

Dow Jones - 138 reviews - New York, NY 10176 (Murray Hill area)
+ Partner with FMA & Management Information Group for reporting and SOX compliance. Financial Analyst supporting multiple Operations Departments in Dow Jones...

Regulatory Reporting - Operations Analyst

OnVista - New York, NY
Participate in self-assessment testing, MCA, SOX controls. The OPER/REG team is part of the Operations group and is responsible for the implementation of...
Security Operations Analyst - Encryption (L09)
GLBA, PCI, SB1386, SOX). This role will be part of an enterprise-wide information security operations team responsible for the Synchrony Financial (SYF)...
Data Analyst ICQA- Relocation Opportunity
The Data Analyst assigned to ICQA will work closely with the ICQA and operations teams in Inbound and Outbound to provide data and analytical support for ACES...