SOX jobs - Hawthorne, NY
Subscribe to RSS Feed| Posted | Job Title | Company | Location |
|---|---|---|---|
|
More Job Postings from the Web
|
|||
| Nov 27 | Audit / SOX Internal Audit Manager | Capital Finance Recruiters | New York, NY |
|
GlobalFinancial ServicesFirm , seeks a SOX Compliance Audit Manager to plan, ... financial, operational, compliance and SOX audits. Will also perform integrated... more |
|||
| Nov 27 | IT SOX Audit / AVP / Information Systems Auditor | Capital Finance Recruiters | New York, NY |
|
development reviews, data center reviews, SOX IT reviewsand contingency ... with the financial ,operational and SOX auditors to perform integrated audits... more |
|||
| Nov 27 | IT Audit Manager / VP / Information Systems Auditor | Capital Finance Recruiters | New York, NY |
|
center reviews, system development reviews,SOX IT reviews and ... with the financial, operational and sox auditors to perform integrated audits... more |
|||
| Nov 27 | Accounting / Process and Control Analyst | Capital Finance Recruiters | Purchase, NY |
|
with the Finance Department and perform SOX Controls in support of the business unit and external auditors. Perform operational audits, control reviews and special projects. No... more |
|||
| Nov 27 | IT Audit / Senior Information Systems Auditor / AVP / VP | Capital Finance Recruiters | Jersey City, NJ |
|
levels. Will perform application audits, SOX IT Compliance, access controls reviews and SDLC's. Also, will interface with Financial/Operational Auditors on Special Projects. more |
|||
| Nov 27 | Audit / VP Internal Audit Manager | Capital Finance Recruiters | New York, NY |
|
financial, operational, compliance and SOX audits. Will identify critical internal controls and assess their adequacy and effectiveness. Will have the opportunity to perform... more |
|||
| Nov 27 | Audit / Senior Internal Auditor | Capital Finance Recruiters | Purchase, NY |
|
information systems technology audits and SOX Compliance.BS or BA in Accounting or Finance, CPA or parts passed, minimum two years Public Accounting (Big 4 preferred) or... more |
|||
| Nov 27 | Audit / Senior Supervising Internal Auditor | Capital Finance Recruiters | New York, NY |
|
group. Some areas of audit will include SOX Compliance, payroll cycles, inventory, finance, controller's group, operational areas, fixed assets, Accounts Payable, Accounts... more |
|||
| Nov 27 | Audit / AVP / VP Internal Auditor | Capital Finance Recruiters | New York, NY |
|
Some areas of audit will include SOX Compliance,loans, trust, commercial lending, foreign exchange, capital markets, derivatives, securities lending, risk management, treasury,... more |
|||
| Nov 27 | Applications Development Manager P&C - Full Time | Concepts In Staffing | New York, NY |
|
Vendor selection and RFI/RFPs - Involved in SOX audits and implementing recommendations from the audit - Participate in requirements gathering, proof of concept development and... more |
|||
| Nov 27 | Project manager/PMO | Mitchell Martin | New York, NY |
|
outlined by firm policies, such as: Audit SOX SDLC+ Process and Quality Management Global IT Scorecard and PKI o Supporting the Program Office in other associated PMO functions -... more |
|||
| Nov 27 | Controller - Bachelor's Degree in Accounting | Rutherford, NJ | |
|
of financial results during year end and SOX audits* Performs other duties as assignedRequirements:* A bachelor degree in accounting, finance or related field with a minimum of... more |
|||
| Nov 27 | Computerized Maintenance Management System Administrator | OSI Pharmaceuticals | Ardsley, NY |
|
audit activity, both internal and external (SOX) Act as Liaison with Finance on all fixed asset matters Work with finance to reconcile the data in the CMMS with the finance system... more |
|||
| Nov 27 | Project manager/PMO | New York, NY | |
|
outlined by firm policies, such as: Audit SOX SDLC Process and Quality Management Global IT Scorecard and PKI o Supporting the Program Office in other associated PMO functions :... more |
|||
| Nov 27 | Release Manager | New York, NY | |
|
review/signoff, compliance with SDLC, GSDP, SOX, etc. Ensure only approved changes appear on release schedule ie traceability of release notes to approved scope items Involved in... more |
|||
| Nov 27 | Sr. Manager, SCM/Planning | Panasonic | Secaucus, NJ |
|
S&OP processes required. Familiarity with SOX compliance standards Knowledge of SAP, BW, and APO preferred COMMUNICATIONS: Must be able to function as facilitator of all levels of... more |
|||
| Nov 26 | SOX Manager $150K | New York, NY | |
|
Insurance firm has an opportunity for an SOX Manager in our Accounting department. * ... for: * Assisting in the management of the SOX company compliance program. *... more |
|||
| Nov 26 | Audit / SOX Internal Audit Manager | Capital Finance Recruiters | New York, NY |
|
Global Financial Services Firm , seeks a SOX Compliance Audit Manager to plan, ... financial, operational, compliance and SOX audits. Will also perform integrated... more |
|||
| Nov 26 | IT SOX Audit / AVP / Information Systems Auditor | Capital Finance Recruiters | New York, NY |
|
development reviews, data center reviews, SOX IT reviews and contingency ... with the financial ,operational and SOX auditors to perform integrated audits... more |
|||
| Nov 26 | Assistant Controller | Ajilon Professional Staffing | 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 |
|||
| Nov 26 | IT Audit Manager | Kforce Finance & Accounting Staffing | New York, NY |
|
around the corporation's implementation of SOX 404 by performing operational effectiveness testing and evaluating deficiencies in supported business lines * Completing any other... more |
|||
| Nov 26 | Reconciliations Analyst | Division One Solutions | New York, NY |
|
etc* Ensure all reconciliations conform to SOX controlsESSENTIAL SKILLS/COMPETENCIES* Knowledge of TLM Reconcilliations * Experienced at using the following TLM tools:o CI Toolo... more |
|||
| Nov 26 | Windows Server and Messaging Infrastructure Manager | Stone Search | New York, NY |
|
and project meetings- Coordinate Audit, SOX and Risk Management related issues/tasks for the Windows Server/Messaging infrastructure Technical Responsibilities:- Windows Servers... more |
|||
| Nov 26 | Project manager/PMO | Mitchell Martin | White Plains, NY |
|
outlined by firm policies, such as: Audit SOX SDLC+ Process & Quality Management Global IT Scorecard & PKI o Supporting the Program Office in other associated PMO functions -... more |
|||
| Nov 26 | IB Finance - GEM & Credit Trading Global Business Control Officer - Associate | J.P. Morgan Chase - Finance, Investment Bank | New York, NY |
|
and potential constraints. Sarbanes Oxley (SOX) coordination The candidate Associate / Junior VP level Strong control mindset Good relationship building and teamwork skills with... more |
|||
Sox Jobs powered by SimplyHired
