SOX jobs - Westbury, NY
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| Dec 25 | Internal Audit/IT Audit/SOX Opportunities | Peak Organization | New York, NY |
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Audit/IT Audit/Operational Risk/Credit Risk/SOX Opportunities!!! IT Audit Director?Financial Services?$175-200k + Bonus This top-tier firm has an opportunity for an IT Audit... more |
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| Dec 25 | Project Manager | Mitchell Martin | New York, NY |
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including project plans, resource profiles, SOX documentation and status reporting. ... Committee submissions, resource profiles, SOX documentation etc. Required Skills:... more |
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| Dec 25 | Encryption Security Administrator | Software Guidance & Assistance | Jersey City, NJ |
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guidelines, industry regulations for SOX, SEC, NASD and FDIC and best practices. - Knowledge of Email systems helpful, eg, MS Outlook, Exchange Servers, Active Directory, Webmail... more |
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| Dec 25 | Mainframe Security Specialist | Mitchell Martin | New York, NY |
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Respond timely to Audit/SOX queries Continuous Improvements: Analyze current Mainframe & midrange environments to initiate proposals for improvements/efficiency gains in alignment... more |
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| Dec 25 | Smartstream Developer | Mitchell Martin | Jersey City, NJ |
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etc Ensure all reconciliations conform to SOX controls Required Skills: Knowledge of TLM Reconciliations Experienced at using the following TLM tools: CI Tool Design Studio Static... more |
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| Dec 25 | Application Support Analyst | Mitchell Martin | Jersey City, NJ |
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and deployment. Participation in audit and SOX review process The candidate will be required to work shifts between 9am-7pm local time and work on a support rota. There would also... more |
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| Dec 24 | SoX Project Manager | Michael Page International | New York, NY |
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must have experience in the execution of SOX compliance. The SOX Project Manager will ... Regular interaction and meetings with SOX Project Team Liaising with External... more |
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| Dec 24 | Internal Audit/IT Audit/SOX Opportunities | Peak Organization | New York, NY |
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Audit/IT Audit/Operational Risk/Credit Risk/SOX Opportunities!!! IT Audit Director?Financial Services?$175-200k + Bonus This top-tier firm has an opportunity for an IT Audit... more |
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| Dec 24 | Controller - Issuer Services Sector | Leading Bank | New York, NY |
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orate and accounting policies. Review current accounting and control processes/procedures to ensure compliance with internal accounting policies, GAAP and SOX 404/302... more |
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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 | Security Administrator | Platinum Infosys | New York, NY |
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processes and guidelines (ITIL, ISO 27001, SOX)and to adopt to the new or improved guidelines with ease.Following are some detailed requirements of this role:- Proactively manage... more |
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| Dec 23 | Assistant Controller | New York City Finance | New York, NY |
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experience. Exposure to SEC Reporting and SOX Compliance is required. This is an ... 10-Q / 10-K disclosures, participating in SOX 404 process compliance efforts. The... 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 | Accountant III | Chartis | Brooklyn, NY |
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plans for the department. -Coordinate SOX and Internal and external Audit requests. -Generates ad hoc treasury reports and conducts special projects for Management. Position... more |
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| Dec 23 | Investment Accounting Controller | Chartis | New York, NY |
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investment portfolio in compliance with SOX. Coordinate investment accounting related adjustments and follow through with Foreign General entities to ensure the appropriate... more |
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| Dec 23 | Controller | Kforce Finance & Accounting Staffing | New York, NY |
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controller experience * SEC reporting * SOX compliance experience is preferred * Online media industry experience is preferred * Must demonstrate an understanding of deferred... more |
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| Dec 23 | Rapidly Growing Digital Media Company Seeks Controller | Robert Half Finance & Accounting | New York, NY |
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and corporate accounting, with exposure to SOX and SEC reporting. CPA certification is preferred, as is media industry experience. Applicants should possess strong interpersonal... more |
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| Dec 23 | Tax Manager - US GAAP | Chartis | New York, NY |
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of internal controls pursuant to SOX 404, reconciliation of tax accounts, and the implementation of Master Tax Work Books/automated tax reporting package. Maintain the deferred... 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 | IB Tech - DOX/ANCHOR Business Analyst - Associate | JPMorgan Chase | New York, NY |
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control processes, and meet the CSA and SOX requirements. * Partner in application deployment activities by working closely with technology development teams to ensure timely and... more |
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| Dec 23 | IB Tech - DOX/ANCHOR Business Analyst - Associate | JPMorgan Chase | New York, NY |
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control processes, and meet the CSA and SOX requirements. Partner in application deployment activities by working closely with technology development teams to ensure timely and... more |
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| Dec 23 | SECURITY ADMINISTRATOR consultant | Platinum Infosys | New York, NY |
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processes and guidelines (ITIL, ISO 27001, SOX) and to adopt to the new or improved guidelines with ease. Following are some detailed requirements of this role:Proactively manage... more |
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| Dec 23 | Security Administrator | Plaitnum Infosys | New York, NY |
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processes and guidelines (ITIL, ISO 27001, SOX) and to adopt to the new or improved guidelines with ease. Following are some detailed requirements of this role:Proactively manage... 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 | IB Tech - DOX/ANCHOR Business Analyst - Associate | J.P. Morgan Chase - Business Systems Analysis, Investment Bank | New York, NY |
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control processes, and meet the CSA and SOX requirements. Partner in application deployment activities by working closely with technology development teams to ensure timely and... more |
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