Talent.com
VirtualVocations
Financial Systems Controls AnalystVirtualVocations • Jackson Heights, New York, United States
Financial Systems Controls Analyst

Financial Systems Controls Analyst

VirtualVocations • Jackson Heights, New York, United States
Hace 7 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo
To support a growing corporate team, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and improve scalable SOX-ready controls and assurance processes across financial systems, collaborating with various stakeholders in a hybrid work environment. Key responsibilities Design, implement, and enhance scalable controls and assurance processes across financial systems and SOX-relevant business operations Partner with Finance, IT, and other stakeholders to execute controls supporting financial reporting and evaluate system changes for control impacts Review system activity and audit evidence to validate the effectiveness of controls and support access governance activities Required qualifications Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or a related field, or equivalent practical experience At least 3 years of experience in SOX compliance, IT controls, internal or external audit, or related assurance work Strong understanding of SOX, ITGCs, and application controls Experience using SQL for data analysis, reporting, and control validation activities Demonstrated ability to identify control gaps and implement process improvements
Crear una alerta de empleo para esta búsqueda

Financial Systems Controls Analyst • Jackson Heights, New York, United States

Ofertas similares

Telecom Financial Analyst

IntersourcesNew York, NY, United States
A tiempo completo

Financial Analyst (Telecom Expense).Location: 2 Broadway, New York, NY 10004.Working Hours: Monday-Friday 9:00am-5:00pm, 37.The Telecom Expense Management Unit team manages costs associated with te... Mostrar más

 • Oferta promocionada

Finance & Controls Manager

Thornton Tomasetti, Inc.New York, NY, United States
A tiempo completo

Thornton Tomasetti applies engineering and scientific principles to solve the world's challenges.An independent organization of creative thinkers and innovative doers collaborating from offices wor... Mostrar más

 • Oferta promocionada

Senior Financial Analyst, SOX Compliance

RegeneronTarrytown, NY, United States
A tiempo completo

Senior Financial Analyst, Sox Compliance.The Senior Financial Analyst, SOX Compliance will be the dedicated contact in the Program Finance department providing support to our Global Development org... Mostrar más

 • Oferta promocionada

Finance Systems Support Analyst

CFSNew York City, NY, US
A tiempo completo

Ready to become the go-to expert behind critical finance systems that power a global organization? This is your chance to combine systems knowledge, problem-solving, and cross-functional impact in ... Mostrar más

 • Oferta promocionada

Senior NetSuite Financial Systems Analyst

Success AcademyNew York, NY, United States
A tiempo completo

Senior NetSuite Financial Systems Analyst.Running a large, fast-growing, and high-performing network of public charter schools takes a village - families, children, teachers, staff and faculty, adv... Mostrar más

 • Oferta promocionada

Senior Finance Systems Analyst

MrBeastNew York, NY, United States
A tiempo completo

Senior Finance Systems Analyst.Location: Chicago, IL - or - New York, NY.Beast Industries is a multifaceted media and entertainment company founded by Jimmy Donaldson, popularly known as MrBeast, t... Mostrar más

 • Oferta promocionada

Financial Control Consultant

Michael PageNew York, NY, United States
Indefinido +1

The company is a well-established, large organization operating within the financial services industry.It is known for its commitment to excellence and providing a collaborative environment for its... Mostrar más

 • Oferta promocionada

Financial Applications Specialist II

The Custom Group of CompaniesNew York, NY, United States
A tiempo completo

Experienced finance professional with deep operations knowledge and actionable business insight.Works independently against defined objectives, contributing to technical discussions and making the ... Mostrar más

 • Oferta promocionada

Financial Controls Manager

SiriusPointNew York, NY, United States
Temporal

SiriusPoint is a specialty underwriter providing solutions to clients and brokers around the world.Bermuda-headquartered with offices in New York, London, Stockholm and other locations, we are list... Mostrar más

 • Oferta promocionada

Finance Systems Analyst

FastlyNew York, NY, United States
A tiempo completo

Fastly helps people stay better connected with the things they love.Fastly's edge cloud platform enables customers to create great digital experiences quickly, securely, and reliably by processing,... Mostrar más

 • Oferta promocionada

Business and Systems Analyst

New York City | JobsNew York, NY, United States
A tiempo completo

The Financial Information Services Agency (FISA) has a vacancy for a Business and Systems Analyst.The Business and Systems Analyst is responsible for data/application analysis, creation and review ... Mostrar más

 • Oferta promocionada

Business Solutions Analyst

Clarion Partners LLCNew York, NY, United States
A tiempo completo

Business Solutions Analyst, Portfolio Modeling.Clarion Partners has been a leading real estate investment manager for over 40 years.Headquartered in New York, the firm maintains strategically locat... Mostrar más

 • Oferta promocionada

Analyst, Financial Instruments & Technology

Kroll Inc.New York, NY, United States
A tiempo completo

Kroll's Financial Instruments and Technology Practice Position.The Kroll's Financial Instruments and Technology practice is a leading solutions provider for asset managers, hedge funds, fund admini... Mostrar más

 • Oferta promocionada

Financial Reporting Analyst

V GroupNew York, NY, United States
A tiempo completo

The organization is seeking an experienced Consultant to support and manage financial reporting responsibilities across the full IT landscape.The consultant will play a critical role providing and ... Mostrar más

 • Oferta promocionada

Business Systems Analyst III

GIPHYNew York, NY, United States
A tiempo completo

Business Systems Analyst III in New York, NY to define and document user stories, business process flows, and functional specifications to support CRM and cross-platform enhancements.Requires a Bac... Mostrar más

 • Oferta promocionada

Business Systems Analyst

Argyle InfotechNew York, NY, United States
A tiempo completo

Location: New York, NY (Onsite).Position Type: Contract (W2 upon Offer) Duration: 08/24/2026 02/26/2027.Job Summary: We are seeking an experienced Business Systems Analyst (BSA) to support enterpr... Mostrar más

 • Oferta promocionada

Financial Analyst Expense Management, Alternative Operations Sr Consultant

DeloitteJersey City, NJ, United States
A tiempo completo

Deloitte is committed to providing reasonable accommodations for people with disabilities.If you require a reasonable accommodation to participate in the recruiting process, please direct your inqu... Mostrar más

 • Oferta promocionada

Financial Analyst II

HireTalentJersey City, NJ, United States
A tiempo completo

The purpose of the role is to ensure the accuracy, compliance, and integrity of payroll operations by analyzing payroll data, monitoring controls, and providing insights that support effective deci... Mostrar más

 • Oferta promocionada

Controllers, Analyst, SEC Financial Reporting, New York

The Goldman Sachs Group, Inc.New York, NY, United States
A tiempo completo

Controllers, Analyst, SEC Financial Reporting, New York.We're a team of specialists charged with managing the firm's liquidity, capital and risk, and providing the overall financial control and rep... Mostrar más

 • Oferta promocionada

BusinessSystems Analyst

RIT SolutionsNew York, NY, United States
A tiempo completo

Location: Hybrid New York City, NY.As a Business Analyst in the Testing Center of Excellence (TCoE), the candidate plays a key role in ensuring that business requirements are accurately translated ... Mostrar más