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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 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 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 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 Technical Controller General Electric - GE Capital, Capital - Retail Finance Norwalk, CT

including management review meetings (e.g., SOX) and supplemental financial reporting schedules. Qualifications/Requirements Basic Requirements Bachelor's Degree with 8+ years... more

Dec 22 Web / UI Developer Nison Technical Resources Melville, NY

Meet all required Sarbanes-Oxley (SoX) documentation and change management requirements.* Complies with company policies and procedures and maintains regular work attendance*... more

Dec 21 PMP Project Manager - Wireless Telephony Project One Bethpage, NY

support system deployments . Validation of SOX compliancy for all application deployment processes . Planning & coordination of all test related activities to include, unit,... more

Dec 19 Senior Technical Controller GE Norwalk, CT

including management review meetings (e.g., SOX) and supplemental financial reporting schedules. GE will only employ those who are legally authorized to work. Any offer of... more

Dec 19 Director, Business Systems Nycomed Melville, NY

a controls-based environment with GxP and SOX-404 preferred. LANGUAGE SKILLS - Excellent written and oral skills in English Nycomed considers all applicants for employment without... more

Dec 16 Controller for Established Stable Public Company Kforce Finance & Accounting Staffing Woodbury, NY

assisting with the SEC reporting, SOX compliance, budgeting, forecasting, oversight of A/P and A/R, contract reviews and special projects. The ideal candidate for this... more

Dec 16 Bilingual Analyst, Cash Operations GE Stamford, CT

all Corporate Accounts daily. * Administer SOX related security audits for Cash Operations owned systems. * Lead, co-lead or participate on defined cash projects in alignment... more

Dec 16 Bilingual Analyst, Cash Operations GE Stamford, CT

all Corporate Accounts daily. * Administer SOX related security audits for Cash Operations owned systems. * Lead, co-lead or participate on defined cash projects in alignment with... more

Dec 16 Bilingual Analyst, Cash Operations GE Stamford, CT

all Corporate Accounts daily. * Administer SOX related security audits for Cash Operations owned systems. * Lead, co-lead or participate on defined cash projects in alignment with... more

Dec 15 Architect Search Solution Group Plainview, NY

company policies and procedures (i.e. HIPAA,SOX). As required by changing business needs, complete additional responsibilities as assigned. Education: BA/BS in an appropriate... more

Dec 14 Director, Business Systems - Finance Nycomed Melville, NY

a controls-based environment with GxP and SOX-404 preferred. LANGUAGE SKILLS - Excellent written and oral skills Nycomed considers all applicants for employment without regard to... more

Dec 14 Risk Manager - Fixed Income General Electric - GE Corporate, Corporate Finance & Operating Components Stamford, CT

for Genworth and GE insurance c. Quarterly SOX confirmations d. Position monitoring for TRR and cash e. Depository review f. Broker approval 3. Use of Barclays Point risk... more

Dec 13 .NET Developer Nison Technical Resources Melville, NY

Meet all required Sarbanes-Oxley (SoX) documentation and change management requirements. * Complies with company policies and procedures and maintains regular work attendance *... more

Dec 12 Senior Accountant Growing Company Melville, NY

liaison with external auditors and review SOX compliance. The ideal candidate will have 3+ years experience working in either public accounting or working for a large public... more

Dec 11 Senior Accountant Growing Company Robert Half Finance & Accounting Melville, NY

liaison with external auditors and review SOX compliance. The ideal candidate will have 3+ years experience working in either public accounting or working for a large public... more

Dec 11 Business Controller International Paper Stamford, CT

. Responsible for Business compliance with SOX (Sarbanes-Oxley) and SOD (Segregation of Duties) requirements . Participate in facility and division audits, peer reviews, and... more

Dec 10 Senior Accountant - Growing Company Melville, NY

liaison with external auditors and review SOX compliance. The ideal candidate will have 3+ years experience working in either public accounting or working for a large public... more

Dec 10 Sr. Financial Contols Analyst Personified Stamford, CT

participate in training modules regarding SOX; research regulatory requirements if ... to work independently with regard to SOX guidance, documentation and testing... more

Dec 10 Financial Contols Analyst Personified Stamford, CT

participate in training modules regarding SOX; help research regulatory requirements ... experience * Knowledge of AS5 and SOX guidance, documentation and testing... more

Dec 10 Risk Manager - Fixed Income GE Stamford, CT

for Genworth and GE insurance c. Quarterly SOX confirmations d. Position monitoring for TRR and cash e. Depository review f. Broker approval 3. Use of Barclays Point risk... more

Dec 10 Financial Controls Analyst Stamford, CT

participate in training modules regarding SOX; help research regulatory requirements ... experience Knowledge of AS5 and SOX guidance, documentation and testing... more

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