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Dec 25 Internal Audit/IT Audit/SOX Opportunities Peak Organization New York, NY

Audit/IT Audit/Operational Risk/Credit Risk/SOX Opportunities!!! IT Audit Director?Financial Services?$175-200k + Bonus This top-tier firm has an opportunity for an IT Audit... more

Dec 25 Project Manager Mitchell Martin New York, NY

including project plans, resource profiles, SOX documentation and status reporting. ... Committee submissions, resource profiles, SOX documentation etc. Required Skills:... more

Dec 25 Encryption Security Administrator Software Guidance & Assistance Jersey City, NJ

guidelines, industry regulations for SOX, SEC, NASD and FDIC and best practices. - Knowledge of Email systems helpful, eg, MS Outlook, Exchange Servers, Active Directory, Webmail... more

Dec 25 Mainframe Security Specialist Mitchell Martin New York, NY

Respond timely to Audit/SOX queries Continuous Improvements: Analyze current Mainframe & midrange environments to initiate proposals for improvements/efficiency gains in alignment... more

Dec 25 Smartstream Developer Mitchell Martin Jersey City, NJ

etc Ensure all reconciliations conform to SOX controls Required Skills: Knowledge of TLM Reconciliations Experienced at using the following TLM tools: CI Tool Design Studio Static... more

Dec 25 Application Support Analyst Mitchell Martin Jersey City, NJ

and deployment. Participation in audit and SOX review process The candidate will be required to work shifts between 9am-7pm local time and work on a support rota. There would also... more

Dec 24 SoX Project Manager Michael Page International New York, NY

must have experience in the execution of SOX compliance. The SOX Project Manager will ... Regular interaction and meetings with SOX Project Team Liaising with External... more

Dec 24 Internal Audit/IT Audit/SOX Opportunities Peak Organization New York, NY

Audit/IT Audit/Operational Risk/Credit Risk/SOX Opportunities!!! IT Audit Director?Financial Services?$175-200k + Bonus This top-tier firm has an opportunity for an IT Audit... more

Dec 24 Controller - Issuer Services Sector Leading Bank New York, NY

orate and accounting policies. Review current accounting and control processes/procedures to ensure compliance with internal accounting policies, GAAP and SOX 404/302... more

Dec 24 Compliance Analyst Chartis Jersey City, NJ

resulting from the expanded demands of SOx compliance requirements and ... to Chartis and Corporate Controllers SOx program managers, assist with oversight... more

Dec 24 Senior Staff Accountant Public Service Enterprise Group Newark, NJ

The successful associate will also support SOX 404 compliance and assist on other projects as required. Excellent verbal and written communications skills are required as well as... more

Dec 24 Accounting Manager Response Companies New York, NY

and annual budget submissions " Coordinate SOX 404 Testing and Reporting " Coordinate IDA reporting and Audits " Coordinate corporate reporting responsibilities for month and... more

Dec 24 Business Analyst / Senior Business Analyst Nokia White Plains, NY

of general accounting principles & IFRS & SOX * Great analysis skills with strong attention to detail * Strong modeling skills * balanced scorecards / KPI analysis * Must be... more

Dec 24 CFO - Commercial Bank Newark, NJ

plus.* MBA and/or CPA.Compliance experince Sox, BSA* Require excellent written and verbal communication and interpersonal skills* A willingness to work a flexible schedule.*... more

Dec 24 Senior Accountant Saic - McLean Fairfield, NJ

are in compliance with company policy, SOX business processes and government accounting standards. - Manage various projects and activities that support the operations and focus... more

Dec 23 Compliance Analyst Chartis Jersey City, NJ

resulting from the expanded demands of SOx compliance requirements and ... to Chartis and Corporate Controllers SOx program managers, assist with oversight... more

Dec 23 Audit Professional Michael Page International East Orange, NJ

knesses. BA/BS in Accounting or Finance CPA, or CIA is a strong plus Looking for 5-7 years work experience and at least 2+ years of operational audit experience SOX experience is... more

Dec 23 Compliance Analyst Chartis Jersey City, NJ

resulting from the expanded demands of SOx compliance requirements and ... to Chartis and Corporate Controllers SOx program managers, assist with oversight... more

Dec 23 Security Administrator Platinum Infosys New York, NY

processes and guidelines (ITIL, ISO 27001, SOX)and to adopt to the new or improved guidelines with ease.Following are some detailed requirements of this role:- Proactively manage... more

Dec 23 Assistant Controller New York City Finance New York, NY

experience. Exposure to SEC Reporting and SOX Compliance is required. This is an ... 10-Q / 10-K disclosures, participating in SOX 404 process compliance efforts. The... more

Dec 23 Sr. Project Manager Test Force Woodbury, NY

project team -Validation of SOX compliancy for all application deployment processes -Planning and coordination of all test related activities to include, unit, integration,... more

Dec 23 Accountant III Chartis Brooklyn, NY

plans for the department. -Coordinate SOX and Internal and external Audit requests. -Generates ad hoc treasury reports and conducts special projects for Management. Position... more

Dec 23 Investment Accounting Controller Chartis New York, NY

investment portfolio in compliance with SOX. Coordinate investment accounting related adjustments and follow through with Foreign General entities to ensure the appropriate... more

Dec 23 Controller Kforce Finance & Accounting Staffing New York, NY

controller experience * SEC reporting * SOX compliance experience is preferred * Online media industry experience is preferred * Must demonstrate an understanding of deferred... more

Dec 23 TLS Encryption Security Administrator Kforce Technology Staffing Jersey City, NJ

guidelines, industry regulations for SOX, SEC, NASD, and FDIC and best practices * Knowledge of email systems is helpful, e.g., MS Outlook, Exchange Servers, Active Directory,... more

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