Sox Compliance Jobs in New York State
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Search Results - Sox Compliance Jobs in New York State
Rokt-New York
Accounting, FP&A and Operations to define and build technical solutions that meet business goals and align with key mandates, such as SOX compliance
Responsible for Tier 1 / 2 support and overall maintenance across multiple financial systems, including...
resume-library.com -
Robert Half-Melville (NY)
will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This position is very involved as it will produce financial statements, cash flow...
roberthalf.com -
SGA Inc.-New York
the Master Data Management principles and approach.
Identify and promote Data Governance principles.
Ensure SOX compliance and SDLC best practices of designed solutions.
Organization
Managed Relationships with enterprise application leads, business...
resume-library.com -
1 similar job: Tampa
Ithaca (NY)
and effectiveness of IAS such as CAATs (Computer Assisted Auditing Techniques).
• Support the company’s SOX Compliance Program which may include performing testing under the direction of the external auditor.
• Serve as the acting point of contact for the Internal...
icims.com -
The Trade Desk-New York
development, and coaching
Well-versed in HR business process and SOX compliance audit controls
A collaborator and HR leader that can serve as a trusted technology and analytics advisor to the TTD business leadership team and partner closely with the other...
mindmatch.ai -
Teladoc Health, Inc.-New York State
development, and execution of the Company’s accounting function globally, including controllership, financial operations and related systems, treasury operations, accounting policy and SOX compliance, global income and indirect taxes, management and external...
appcast.io -
2 similar jobs: Dallas, Wilmington
Robert Half-New York
documentation to support external audit requests and SOX compliance
• Coordinate reporting and financials postings with the Corporate Controller, Actuarial and Ceded Reinsurance Teams.
• Oversee the intercompany accounting close processes and reconciliations...
roberthalf.com -
New York
of monitoring controls, including SOX compliance, over accounting & operational deliverables, including the review of all monthly, quarterly and annual accounting packages, and public filings with the Fund Admin of the BDC.
• Assist in the preparation...
icims.com -
Michael Page-New York
ensuring alignment with SOX requirements.
• Conduct risk assessments for technology systems and processes.
• Plan, execute, and manage technology-focused SOX compliance audits.
• Perform detailed testing of IT controls to identify weaknesses...
michaelpage.com -
Rokt-New York
across Accounting, FP&A and Operations to define and build technical solutions that meet business goals and align with key mandates, such as SOX compliance
• Responsible for Tier 1 / 2 support and overall maintenance across multiple financial systems...
workable.com -
Robert Half-Melville (NY)
monthly consolidated P& L and Balance Sheet flux analysis reports for management - SEC reporting and SOX compliance is a plus
• BA/BS in Accounting, CPA credentials are preferred
• Self-starter with efficient time management and organizational skills...
roberthalf.com -
1 similar job: Irvine
Warwick (NY)
Salary: $71,150.95 - $112,000
Benefits: Medical, Dental, Vision, Retiremant plan, PTO
Full Time: Monday - Friday
Responsibilities:
• Ensure compliance with regulatory reporting requirements and maintain accurate financial records.
• Conduct account...
icims.com -
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