Sox Compliance Jobs in New York State
1 - 15 of 52
Search Results - Sox Compliance Jobs in New York State
LHH-New 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...
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Schulte Hospitality Group-Albany
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...
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Insight Global-New 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...
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Schulte Hospitality Group-Rochester
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...
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RAKS Group LLC-New 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...
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Schulte Hospitality Group-New 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...
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StevenDouglas-Bergen (NY)
of accountability, technical excellence, and continuous process improvement
Job Qualifications
• Bachelor's degree in Accounting or Finance and active CPA license required
• 5+ years of progressive accounting experience spanning general ledger, SOX compliance...
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Schulte Hospitality Group-Buffalo
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...
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Oros Search-New 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....
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Schulte Hospitality Group-Syracuse
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...
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Randstad-New York
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...
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randstadusa.com -
Long Island City
and create value. The Manager Corporate Audit SOX and Controls provides leadership for JetBlues Sarbanes:Oxley (SOX) compliance program by overseeing program execution, strengthening the Companys internal control environment, and partnering across Finance...
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tiptopjob.com -
Atlantic Group-New 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...
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EXL Service-New 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...
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Cleartech Recruiting-New 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...
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