Sox Compliance Jobs in New York
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Search Results - Sox Compliance Jobs in New York
LHHNew York
partners and support treasury-related initiatives
• Develop, maintain, and enhance accounting policies, procedures, and internal controls
• Mentor and support a Senior Accountant while helping elevate the overall accounting function
SOX & Compliance...
Schulte Hospitality GroupNew York
and reporting packages for hotels
• Oversee inventory counts and pricing, and hotel cash handling procedures
• Ensure SOX compliance and internal audit standards
• Coordinate A/P, AR, and credit approval; support external audits
• Provide training to hotel...
Insight GlobalNew York
and mappings, create and maintain reports using OTBI, BI Publisher, and EPM reporting tools, and assist with regression testing for Oracle quarterly updates. Additional responsibilities include developing job aids, training users, supporting SOX compliance...
EXL ServiceNew York
ensure lineage and documentation
• Promote data catalog adoption across business teams
• Support GDPR, CCPA, HIPAA, SOX compliance; ensure privacy, security, and retention policies
• Conduct governance councils and training; enable stakeholder...
RAKS Group LLCNew York
Skills
• Oracle Risk Management Cloud Oracle GRC
• Oracle Fusion Security
• Segregation of Duties SoD
• Access Certification Governance
• SOX Compliance Audit Support
GoodtoHave Skills
• CISA CRISC CISSP Certification
• Oracle ERP Financials Knowledge...
Secure IdentityNew York
and support reporting and audits. You will strengthen internal controls and SOX compliance while pursuing automation-driven improvements to streamline processes. This is a chance to shape scalable accounting practices in a fast-growing, mission-driven company...
Oros SearchNew York
knowledge of U.S. GAAP and experience with SOX compliance and internal controls.
• Direct experience with inventory accounting under ASC 330 and revenue recognition under ASC 606....
AGCONew York
reporting and manage SOX compliance
• Support acquisitions, divestitures, and capital-market activities
• Drive process transformation, standardization, and automation in accounting
• Lead talent development and succession planning within the controllership...
Atlantic GroupNew York
media budgets
• Review scopes of work and price staff plans
• Own SOX compliance for the agency, partnering with controllership and the wider client finance team on monthly and quarterly control processes
• Partner with account directors to build a deep...
LHHNew York
and support strategic improvements. The position emphasizes process automation, scalable practices, and strong compliance under SOX/COSO. This is a high-visibility role reporting to the Controller, shaping close efficiency and reporting quality...
RandstadNew Yorkrandstadusa.com
Integrity
• Implementations
• Data Modeling (2 years of experience is required)
• Data Visualization (2 years of experience is required)
• Data Governance
• SOX Compliance
• Salesforce
• CRM
• Addepar (2 years of experience is required)
• MS Excel
• Data...
Cleartech RecruitingNew York
strict change management controls (e.g., SOX compliance, ServiceNow).
• Innovation Mindset: A proactive interest in leveraging automation and emerging AI tooling to streamline operational efficiency and improve engineering output.
Highly Desirable Skills...
BandwidthNew York
and roadmaps for adopting new LLMs and NetSuite capabilities
• Create governance and change control frameworks including SOX compliance and role design
• Architect security and authentication (token-based, OAuth 2.0) for integrations
Key requirements
• 8...
US FoodsNew York
initiatives; monitor results dashboards and implement corrective actions
• Lead SOX controls at Area level, conduct compliance testing, and support policy development with Support Office
• Communicate monthly and quarterly financial results to Region...
Danaher CorporationNew York
eligibility rules, and SOX/compliance discipline
• Systems-first, self-service bias; ServiceNow HRSD experience a plus
• experience with ServiceNow, SharePoint, Microsoft Copilot and knowledge management platforms (preferred)
• self-service bias
• problem...
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