Sox Compliance Jobs in Rochester
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Search Results - Sox Compliance Jobs in Rochester
Schulte Hospitality GroupRochester
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...
StevenDouglasBergen (NY), 18 mi from Rochester
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...
AGCORochester
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...
US FoodsRochester
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...
BandwidthRochester
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...
VercelRochester
and scalable processes
• Experience designing Workday security, governance, and internal controls supporting SOX compliance and audit readiness
• Workday reporting and data management experience (calculated fields, advanced/composite reports, data validation...
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