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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 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 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 Sr. Manager, Validation & Compliance OSI Pharmaceuticals Ardsley, NY

concepts including familiarity with GxP and SOX standards and practices Experienced in systems validation lifecycle change management processes SOP development and review Superior... 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 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 17 Operational Risk/SOX Michael Page International Suffern, NY

Will manage Sox internal assessment process by assuring semi-annual sox assessments ... the effective use of Operational Risk and SOX tracking. Perform due diligence... more

Dec 17 Windows/Linux - Systems Administrator Grapevine Technology Wilton, CT

IT policies and procedures in the area of SOX ITGC. Requirements Must have the following: * 5+ years of Linux and MS Windows Server 2003/2008 network experience in a midsize or a... more

Dec 17 Tax Analyst - Property Tax General Electric - GE Capital, Capital - Americas Danbury, CT

tax processes. * Maintain compliance with SOX 404. Qualifications/Requirements BASIC QUALIFICATIONS: * Bachelors degree or equivalent experience in US federal, state or local... more

Dec 17 Tax Analyst - Bachelors Degree Danbury, CT

tax processes.* Maintain compliance with SOX 404.Qualifications/RequirementsBasic Qualifications:* Bachelor's degree or equivalent experience in US federal, state or local... more

Dec 16 Tax Analyst - Property Tax GE Danbury, CT

tax processes. * Maintain compliance with SOX 404. GE will only employ those who are legally authorized to work. Any offer of employment is conditioned upon the successful... 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 Tax Analyst - Property Tax GE Danbury, CT

tax processes. * Maintain compliance with SOX 404. Qualifications/Requirements Basic Qualifications: * Bachelor's degree or equivalent experience in US federal, state or local... more

Dec 15 Tax Analyst - Property Tax GE Danbury, CT

tax processes. * Maintain compliance with SOX 404. Qualifications/Requirements Basic Qualifications: * Bachelor's degree or equivalent experience in US federal, state or local... more

Dec 14 Sr. Manager, Validation & Compliance OSI Pharmaceuticals Ardsley, NY

including familiarity with GxP and SOX standards and practices; * Experienced in systems validation lifecycle, change management processes, SOP development and review. * Superior... 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

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