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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 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 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 Business Leader, Regional Finance MasterCard Purchase, NY

Ensure compliance with the US Markets' SOX 404 Documentation Procedures around rebates and incentives. ' Special projects and financial analysis regarding rebates and incentives... more

Dec 22 Finance Leader, Regional Finance MasterCard Purchase, NY

Ensure compliance with the US Markets' SOX 404 Documentation Procedures around rebates. ' Special projects and financial analysis regarding incentives as required. Required... more

Dec 22 Finance Leader, Regional Finance MasterCard Purchase, NY

Ensure compliance with the US Markets' SOX 404 Documentation Procedures around incentives. ' Special projects and financial analysis regarding incentives as required. Required... 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 22 Vice President-IT Operations - P&C Insurance Industry Project One White Plains, 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 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 21 Tax Manager - Big 4 public accounting experience preferred. White Plains, NY

rate and cash tax position. Work within the SOX-404 guidelines and quality control standards set-up by the companys Corporate Tax Department (NYC).Assist in any special tax... 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 Commodities Operations Risk Associate Morgan Stanley Purchase, NY

contribute to finalizing audit report. SOX guidance on deadlines, new requirements, etc Support the line as needed with Regulatory inquiries (Fed reviews, etc) Input on... more

Dec 19 Tax Manager Elite Placement Group White Plains, NY

rate and cash tax position. Work within the SOX-404 guidelines and quality control standards set-up by the companys Corporate Tax Department (NYC). Assist in any special tax... 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 18 Tax Manager Elite Placement Group White Plains, NY

rate and cash tax position. Work within the SOX-404 guidelines and quality control standards set-up by the companys Corporate Tax Department (NYC). Assist in any special tax... more

Dec 18 Tax Manager Elite Placement Group White Plains, NY

rate and cash tax position. Work within the SOX-404 guidelines and quality control standards set-up by the companys Corporate Tax Department (NYC). Assist in any special tax... more

Dec 16 Security Consultant Eclaro Port Washington, NY

with very strict security policies (SOX, etc) as well as those environments with lower level security needs. The person should have experience with 2 or 3 ... Security, SOX... 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

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