- Identify and analyze control issues or changes in company processes for potential implications
- Liaison with process and control owners and selected department managers to ensure that related control documentation (e.g., risk matrices, policies & procedures, flowcharts etc.) is properly maintained and updated
- Work with relevant department managers to resolve SOX-related control issues as quickly as possible and implement effective remediation strategies
- Provide progress reports and present executive summaries of deficiencies to senior management
- Stay informed of changes in legislation and regulatory guidance, which impact SOX compliance
- Act as liaison with internal and external auditors (and other regulators, as needed) to ensure the SOX-related test work is properly coordinated
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Citigroup Inc New York, United StatesThe Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be ...
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freelance sales audit analyst
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Solomon Page Fashion & Beauty New York, United States Freelance/ContractWe are looking for a Freelance Sales Audit Analyst for a top fashion company in New York City · Responsibilities: · Daily cash and credit card reconciliations · Assist with audits · Handle month-end closings · Prepare and book monthly credit card fees and expense accruals · Proce ...
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Internal Audit Summer Analyst Program
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Senior Medical Audit Analyst
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Audit Analyst - Jersey City, United States - Northbound Search
Description
Job Description
Job DescriptionJob Description:
Our client, a well-known international investment bank in Jersey City, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments, audit testing, control evaluation, and audit reporting. The candidate must have at least three years' experience with internal audit at a financial services firm, preferably within the banking and/or broker dealer space.
Job Responsibilities:
