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SOX Compliance Manager

Amalgamated Bank  –  Manhattan, NY, 10007
The SOX Compliance Manager is responsible for assisting and supporting the Head of SOX Compliance in administering and facilitating the Company's Sarbanes-Oxley (SOX) program, including planning, risk assessment, process understanding, internal ... - May 20

SOX Accounting Senior Manager

FanDuel  –  New York, NY
... THE POSITION Our roster has an opening with your name on it FanDuel is looking for a SOX Accounting Senior Manager who will take a leadership role in overseeing all aspects of SOX compliance, including designing and maintaining internal controls, ... - May 01

Director, Internal Audit & SOX

Progyny, Inc.  –  Manhattan, NY, 10007
... We are looking for a Director, Internal Audit & SOX to help centralize our existing internal audit and SOX program into an overarching strategy, optimize our audit processes, and drive operational change based on audit results. This role in ... - May 21

SOX Compliance Manager

Amalgamated Bank of NY  –  Manhattan, NY, 10001
Job Description The SOX Compliance Manager is responsible for assisting and supporting the Head of SOX Compliance in administering and facilitating the Company’s Sarbanes-Oxley (SOX) program, including planning, risk assessment, process ... - May 22

Senior Associate - Internal Controls & SOX Advisory

Independent Recruiter  –  New York, NY
USD 95K - 130K/year
We are looking for a Senior Associate - Internal Controls & SOX Advisory. Compensation: USD 95K - 130K/year. + Overtime bonus and performance bonus in addition to the base pay. + Reimbursement allowances: flex, technology, and health and wellness. + ... - Jan 29

COO, Internal Audit, SOX, SOC

Athene  –  New York, NY
... The COO role will join a team of over 60 professionals across Apollo and Athene in the of Internal Audit, SOX and SOC function. The role will provide support to Head of Internal Audit, SOX and SOC and will work directly with the function’s ... - May 02

Sr Project Manager With Middleware & Infrastructure- Remote

The Dignify Solutions LLC  –  Jersey City, NJ
... of services, experience and cost Partner with the project team to ensure compliance with regulations, policies, standards, procedures, and associated documentation including but not limited to computer systems validation, SOX, and PM standards - May 16

Senior Oracle DBA - OMS/GIS (New York)

Comprehensive Resources  –  Manhattan, NY, 10002
... session management, set up database system, session and statement auditing strategies, creating and administering database users, roles, privileges and profiles to ensure compliance with corporate security and control standards, and SOX Act. ... - May 24

Manager, Internal Audit

Spotify  –  Manhattan, NY, 10007
Spotify Internal Audit & Risk (IAR) is looking for an Internal Audit Manager to support the Company's Sarbanes-Oxley (SOX) compliance efforts including oversight over the control risk framework, testing scope and approach, advising on control ... - May 22

Finance Lead

IL MAKIAGE  –  Manhattan, NY, 10261
... and implementation of new tools Build and strengthen Internal Controls framework and processes, including Sarbanes-Oxley (SOX) Compliance Manage quarterly and year-end audits, including preparation and review of audit working papers WHO YOU ARE ... - Apr 26
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