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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 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 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 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 Rapidly Growing Digital Media Company Seeks Controller Robert Half Finance & Accounting New York, NY

and corporate accounting, with exposure to SOX and SEC reporting. CPA certification is preferred, as is media industry experience. Applicants should possess strong interpersonal... more

Dec 23 Tax Manager - US GAAP Chartis New York, NY

of internal controls pursuant to SOX 404, reconciliation of tax accounts, and the implementation of Master Tax Work Books/automated tax reporting package. Maintain the deferred... more

Dec 23 Senior Accountant Long Island Finance Melville, NY

workbooks Support interim, year-end and SOX audits Preparation and submission of governmental reporting and annual tax packages Interactive in identifying and implementing process... more

Dec 23 IB Tech - DOX/ANCHOR Business Analyst - Associate JPMorgan Chase New York, NY

control processes, and meet the CSA and SOX requirements. * Partner in application deployment activities by working closely with technology development teams to ensure timely and... more

Dec 23 IB Tech - DOX/ANCHOR Business Analyst - Associate JPMorgan Chase New York, NY

control processes, and meet the CSA and SOX requirements. Partner in application deployment activities by working closely with technology development teams to ensure timely and... more

Dec 23 HIGH END CO SEEKS HYPERION ADMIN TO 100K (flexible Hours) New York City Finance Syosset, NY

in compliance with Sarbanes-Oxley (SOX). KEY RESPONSIBILITY AREAS: 1. Manage ... operating effectively in compliance with SOX requirements related to access to... more

Dec 23 IB Tech - DOX/ANCHOR Business Analyst - Associate J.P. Morgan Chase - Business Systems Analysis, Investment Bank New York, NY

control processes, and meet the CSA and SOX requirements. Partner in application deployment activities by working closely with technology development teams to ensure timely and... more

Dec 23 IB Finance & Business Management - Control Officer/VP J.P. Morgan Chase - Accounting/finance/audit/risk, Investment Bank New York, NY

- for example, Control-Self-Assessments, SOX testing, General Ledger Substantiation, Risk Event reporting, Quality Assurance programs, and Business Control Committees * Ensures... more

Dec 23 Audit Senior (Public) Robert Half Finance & Accounting New York, NY

emphasis on understanding the relevance of SOX and AML principles. ? Understands, identifies and evaluates key risks and controls. ? Executes audits and investigations with... more

Dec 23 VP of Treasury - Banking Industry New York, NY

controls over financial reporting ( SOX 404) for Bank treasury and investment functions.3. Assist the SVP, Bank Investments with monthly portfolio reporting and daily trade... more

Dec 23 Global Sr. Finance Manager Pharmadiversity Port Washington, NY

with Pall financial policies, GAAP and SOX. Will occasionally lead training in this ... Integration) Ensuring Financial Compliance (SOX) and Integrity To apply for this job... more

Dec 23 Director, External Reporting Pharmadiversity Melville, NY

in best practices systems initiatives and SOX compliance processes and reviews. - Investor and Lender Reporting ( both financial and MD&A) on a monthly, quarterly and annual basis... more

Dec 22 Senior Tax Accountant Kforce Finance & Accounting Staffing New York, NY

with management to ensure compliance with SOX * Prepare federal and state corporate returns and quarterly estimated tax calculations * Prepare / review federal and state income... more

Dec 22 Manager - Internal Audit - Financial Services Financial Services Firm New York, NY

integrated internal audit plan encompassing SOX 404 compliance, financial, information technology, and operational audits. Responsibilities:      • Ensure completion of audits and... more

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