SOX jobs - Norwalk, CT
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| Dec 24 | Business Analyst / Senior Business Analyst | Nokia | White Plains, NY |
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of general accounting principles & IFRS & SOX * Great analysis skills with strong attention to detail * Strong modeling skills * balanced scorecards / KPI analysis * Must be... more |
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| Dec 23 | Sr. Account / Financial Analyst | New Haven/orange | Milford, CT |
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related activities, as needed (for example, SOX support, tie out support, rolling forward 401K/pension related financial statements, SAS 70 review and documentation, related party... more |
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| Dec 23 | Senior SAP Information Systems Auditor | Times Square Tower | Milford, CT |
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financial reporting (ICFR), specifically SOX 404 compliance Design and coordinate the ... profiles within SAP. Solid understanding of SOX requirements associated with user... more |
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| Dec 23 | Sr. Project Manager | Test Force | Woodbury, NY |
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project team -Validation of SOX compliancy for all application deployment processes -Planning and coordination of all test related activities to include, unit, integration,... more |
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| Dec 23 | Senior Accountant | Long Island Finance | Melville, NY |
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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 |
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| Dec 23 | Sr. Account / Financial Analyst | New Haven/orange | Milford, CT |
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related activities, as needed (for example, SOX support, tie out support, rolling forward 401K/pension related financial statements, SAS 70 review and documentation, related party... more |
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| Dec 23 | Ethernet Product Manager | Harvey Nash | Trumbull, CT |
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f specific vertical telecommunications requirements, e.g. healthcare, financial services Understanding of regulatory issues related to verticals, e.g. SOX, HIPPA, PCIJob type:... more |
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| Dec 23 | HIGH END CO SEEKS HYPERION ADMIN TO 100K (flexible Hours) | New York City Finance | Syosset, NY |
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in compliance with Sarbanes-Oxley (SOX). KEY RESPONSIBILITY AREAS: 1. Manage ... operating effectively in compliance with SOX requirements related to access to... more |
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| Dec 23 | Senior SAP Information Systems Auditor | Times Square Tower | Milford, CT |
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financial reporting (ICFR), specifically SOX 404 compliance Design and coordinate the ... profiles within SAP. Solid understanding of SOX requirements associated with user... more |
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| Dec 23 | Global Sr. Finance Manager | Pharmadiversity | Port Washington, NY |
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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 |
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| Dec 23 | Director, External Reporting | Pharmadiversity | Melville, NY |
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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 |
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| Dec 22 | Senior SAP Information Systems Auditor | Ann Taylor | Milford, CT |
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financial reporting (ICFR), specifically SOX 404 compliance . Design and coordinate ... profiles within SAP. Solid understanding of SOX requirements associated with user... more |
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| Dec 22 | Senior SAP Information Systems Auditor | Ann Taylor | Milford, CT |
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financial reporting (ICFR), specifically SOX 404 compliance Design and coordinate the ... profiles within SAP. Solid understanding of SOX requirements associated with user... more |
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| Dec 22 | Business Leader, Regional Finance | MasterCard | Purchase, NY |
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Ensure compliance with the US Markets' SOX 404 Documentation Procedures around rebates and incentives. ' Special projects and financial analysis regarding rebates and incentives... more |
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| Dec 22 | Finance Leader, Regional Finance | MasterCard | Purchase, NY |
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Ensure compliance with the US Markets' SOX 404 Documentation Procedures around rebates. ' Special projects and financial analysis regarding incentives as required. Required... more |
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| Dec 22 | Finance Leader, Regional Finance | MasterCard | Purchase, NY |
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Ensure compliance with the US Markets' SOX 404 Documentation Procedures around incentives. ' Special projects and financial analysis regarding incentives as required. Required... more |
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| Dec 22 | Senior Technical Controller | General Electric - GE Capital, Capital - Retail Finance | Norwalk, CT |
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including management review meetings (e.g., SOX) and supplemental financial reporting schedules. Qualifications/Requirements Basic Requirements Bachelor's Degree with 8+ years... more |
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| Dec 22 | Web / UI Developer | Nison Technical Resources | Melville, NY |
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Meet all required Sarbanes-Oxley (SoX) documentation and change management requirements.* Complies with company policies and procedures and maintains regular work attendance*... more |
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| Dec 22 | Vice President-IT Operations - P&C Insurance Industry | Project One | White Plains, NY |
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support system deployments. Validation of SOX compliancy for all application deployment processes. Planning & coordination of all test related activities to include, unit,... more |
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| Dec 21 | PMP Project Manager - Wireless Telephony | Project One | Bethpage, NY |
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support system deployments . Validation of SOX compliancy for all application deployment processes . Planning & coordination of all test related activities to include, unit,... more |
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| Dec 21 | Senior SAP Information Systems Auditor | Ann Taylor | Milford, CT |
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financial reporting (ICFR), specifically SOX 404 compliance Design and coordinate the periodic testing of all SAP application security controls Learn,understand and document... more |
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| Dec 21 | Tax Manager - Big 4 public accounting experience preferred. | White Plains, NY | |
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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 |
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| Dec 19 | Senior Technical Controller | GE | Norwalk, CT |
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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 |
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| Dec 19 | Senior SAP Information Systems Auditor | Ann Taylor | Milford, CT |
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financial reporting (ICFR), specifically SOX 404 compliance Design and coordinate the periodic testing of all SAP application security controls Learn,understand and document... more |
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| Dec 19 | Commodities Operations Risk Associate | Morgan Stanley | Purchase, NY |
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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 |
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