SOX jobs - Stamford, CT
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| Nov 07 | Internal Controls - SOX | Michael Page International | New York, NY |
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Actively participate in new business development activity. Assist in the development and instruction of common corporate accounting practices Manage the analysis, application, and... more |
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| Nov 07 | Senior Tax Compliance & CTB Analyst | UBS Financial Services | Stamford, CT |
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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 |
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| Nov 07 | Senior Internal Auditor NEW LOCATION! | Volt Information Sciences | Westbury, NY |
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Responsibilities also include performing SOX compliance procedures including revising ... background in financial statement audit and SOX compliance procedures. Candidates with... more |
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| Nov 07 | Senior Associate, Equity Compensation | Duff & Phelps | New York, NY |
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processes and procedures related to SOX * Complete special projects involving ad hoc reporting and financial analysis Requirements: * Prior experience and proficiency with SFAS... more |
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| Nov 07 | Equities Accounting Controller | UBS Financial Services | New York, NY |
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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 |
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| Nov 07 | Technical Lead Java Developer - Java/J2EE, OOD/OOP | Volt Information Sciences | New York, NY |
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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 |
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| Nov 07 | Lead Analyst | Thomson Reuters | New York, NY |
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and reference data. * Adherence to relevant SOX and business compliance requirements. * Engagement with Regional Customer Administration Teams to ensure processes and reference... more |
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| Nov 06 | Finance Operations Associate | JPMorgan Chase | Garden City, NY |
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and testing of the Sarbanes-Oxley (SOX) Program and Operating Model; * ... Sheet * EMR support schedules (i.e., SOX, investments reconciliation, receivables... more |
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| Nov 06 | Process & Controls Manager - Financial Services Office (F09075001) | Ernst & Young | New York, NY |
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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 |
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| Nov 06 | HBO Accounts Payable Analyst | Time Warner | New York, NY |
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rejections are handled in accordance with Sox and operational controls. * Ensure ... procedures quarterly. * Maintain the SOX document working with the SOX audit team... more |
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| Nov 06 | GGL Control Group Analyst | UBS | Stamford, CT |
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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 |
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| Nov 06 | GGL Control Group Analyst | UBS Financial Services | Stamford, CT |
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* Ensure the successful implementation of SOX 404 Requirements * Four year bachelors degree or international equivalent Preferred Qualifications * Degree in business, accounting... more |
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| Nov 06 | Project Manager | New York, NY | |
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comply with internal Sarbanes Oxley (SOX) processes and adhere to change control ... Skills for Project Manager Job: *EAGLE * SOX About TEKsystems Corporate: People. more |
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| Nov 06 | Chief Accountant | Hyatt Hotels | New York, NY |
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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 |
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| Nov 06 | Computerized Maintenance Management System Administrator | OSI Pharmaceuticals | Ardsley, NY |
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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 |
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| Nov 06 | Real Estate Business Unit Controller (BUC) - Region Americas | UBS Financial Services | Stamford, CT |
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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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| Nov 06 | Chief Accountant | Hyatt Hotels | New York, NY |
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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 |
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| Nov 06 | Director of Corporate Compliance | Canon USA & Affiliates | Lake Success, NY |
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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 |
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| Nov 06 | Real Estate Business Unit Controller (BUC) - Region Americas | UBS | Stamford, CT |
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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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| Nov 06 | Financial Services Office - Process & Controls Manager - Internal Audit | Ernst & Young | New York, NY |
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and perform internal audit, Sarbanes-Oxley (SOX) and risk advisory projects as a member ... strategy and EY's internal audit and SOX 404... more |
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| Nov 06 | SAP BPC Senior Consulant (Consolidations Focus) | IBM | New York, NY |
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experience applying internal controls, SOX, and GAAP. Understanding and experience with International accounting practices (IFRS) is a plus. Preferred candidates will understand... more |
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| Nov 06 | CITI Institutional Client's Group (ICG), GIB - Sr. Product Controller | Citi | New York, NY |
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monthly processes to create efficiencies * SOX 404 and related Risk and Control Self-Assessment responsibility for the respective areas under supervision. * Coordinate and manage... more |
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| Nov 06 | Sr Accountant | CA | Islandia, NY |
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Process improvements. . Assist with SOX compliance. Position Requirements: . A degree in Accounting . CPA preferred not required . Typically 3 to 5 years of professional... more |
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| Nov 06 | Controller | Hyatt Hotels | New York, NY |
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or requests and attend meetings * Manage SOX compliance * Complete the year-end audit process. Review and approve all reconciliations and audit work papers. Coordinate external... more |
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| Nov 06 | SAP BPC Senior Consultant (Planning Focus) | IBM | New York, NY |
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end and annual planning calendar procedures SOX compliance in BPC Security design User mapping Control design and statements creation Understanding of BPC system design... more |
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