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Nov 07 Internal Controls - SOX Michael Page International New York, NY

Actively participate in new business development activity. Assist in the development and instruction of common corporate accounting practices Manage the analysis, application, and... more

Nov 07 Senior Tax Compliance & CTB Analyst UBS Financial Services Stamford, CT

in compliance with Sarbanes-Oxley Act (SOX). Project analyst, supporting the ... to be compliant with Sarbanes-Oxley Act (SOX). Maintain tax-related databases in... more

Nov 07 Senior Internal Auditor NEW LOCATION! Volt Information Sciences Westbury, NY

Responsibilities also include performing SOX compliance procedures including revising ... background in financial statement audit and SOX compliance procedures. Candidates with... more

Nov 07 Precious Metals Settlements, Lead Associate UBS Financial Services Weehawken, NJ

Responsibilities are governed by SOX 404 controls, commodities regulations, and other applicable regulatory guidelines Ability to develop a roadmap for re-engineering,... more

Nov 07 Senior Associate, Equity Compensation Duff & Phelps New York, NY

processes and procedures related to SOX * Complete special projects involving ad hoc reporting and financial analysis Requirements: * Prior experience and proficiency with SFAS... more

Nov 07 Equities Accounting Controller UBS Financial Services New York, NY

in IT change. Ensure compliance with SOX. Provide training to BUCs on multiple booking process in order to comply with current and new developments in accounting policy. more

Nov 07 Head of Institutional Consulting UBS Financial Services Weehawken, NJ

Legal/Regulatory/Control (ADV, Policy & Procedures, SOX) . Operations & Technology (work flow, platform support, monitoring & surveillance) . Field Activity (Client Meetings, FA... more

Nov 07 Technical Lead Java Developer - Java/J2EE, OOD/OOP Volt Information Sciences New York, NY

complex logic, with one area focused on SOX compliance. These applications are integrated with several other internal systems. This Technical Lead will mentor a team of Software... more

Nov 07 Lead Analyst Thomson Reuters New York, NY

and reference data. * Adherence to relevant SOX and business compliance requirements. * Engagement with Regional Customer Administration Teams to ensure processes and reference... more

Nov 07 Sr Tax Analyst (Tax Provision) Moody's 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 tax... more

Nov 07 Statutory/GAAP Reporting Lead For Large Insurance Company New York, NY

documenting processes and procedures for SOX requirements. You will also need to keep abreast of GAAP and Statutory reporting and accounting pronouncements and changes and... more

Nov 06 Finance Operations Associate JPMorgan Chase Garden City, NY

and testing of the Sarbanes-Oxley (SOX) Program and Operating Model; * ... Sheet * EMR support schedules (i.e., SOX, investments reconciliation, receivables... more

Nov 06 Process & Controls Manager - Financial Services Office (F09075001) Ernst & Young New York, NY

York Manage internal audit, SOX and risk advisory projects as a member ... strategy and EY's internal audit and SOX 404 methodologies. Review the work of... more

Nov 06 HBO Accounts Payable Analyst Time Warner New York, NY

rejections are handled in accordance with Sox and operational controls. * Ensure ... procedures quarterly. * Maintain the SOX document working with the SOX audit team... more

Nov 06 GGL Control Group Analyst UBS Stamford, CT

stance to IT projects / implementation teams (i.e. RAM enhancements, Migration of FX Revaluation etc.) * Ensure the successful implementation of SOX 404 * Degree in... more

Nov 06 GGL Control Group Analyst UBS Financial Services Stamford, CT

* Ensure the successful implementation of SOX 404 Requirements * Four year bachelors degree or international equivalent Preferred Qualifications * Degree in business, accounting... more

Nov 06 Project Manager New York, NY

comply with internal Sarbanes Oxley (SOX) processes and adhere to change control ... Skills for Project Manager Job: *EAGLE * SOX About TEKsystems Corporate: People. more

Nov 06 Chief Accountant Hyatt Hotels New York, NY

Assist with managing and ensuring SOX compliance * Assist Director of Finance with completing the year-end audit process. Review and approve all reconciliations and audit work... more

Nov 06 Assistant Vice President, Market Risk Production Support Manager Merrill Lynch Jersey City, NJ

maintenance. * Work with internal and SOX audit teams and provide necessary evidences. Manage the onsite and offshore team which provides 24/7 support. * Bachelors degree or... more

Nov 06 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 06 Chief Accountant Hyatt Hotels New York, NY

Assist with managing and ensuring SOX compliance Assist Director of Finance with completing the year-end audit process. Review and approve all reconciliations and audit work... more

Nov 06 Financial Services Office - Process & Controls Manager - Internal Audit Ernst & Young New York, NY

and perform internal audit, Sarbanes-Oxley (SOX) and risk advisory projects as a member ... strategy and EY's internal audit and SOX 404... more

Nov 06 Director of Corporate Compliance Canon USA & Affiliates Lake Success, NY

over the past one to two years implementing SOX either within a significantly large public company or as a consultant * Extensive finance, accounting or auditing experience due to... more

Nov 06 Real Estate Business Unit Controller (BUC) - Region Americas UBS Financial Services Stamford, CT

sheet and P&L and ensuring processes are SOX compliant. * Monthly completion of forecasting process by building. * Perform financial due diligence and analyzes on real estate... more

Nov 06 Real Estate Business Unit Controller (BUC) - Region Americas UBS Stamford, CT

sheet and P&L and ensuring processes are SOX compliant. * Monthly completion of forecasting process by building. * Perform financial due diligence and analyzes on real estate... more

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