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Managing Director - SOX Advisory and Internal Audit

Jobot  –  Manhattan, NY, 10261
... Professional certification of CPA, CIA, CISA or similar preferred Interest in SOX Program creation and compliance - Apr 10

Senior Associate - Internal Controls & SOX Advisory

CNM LLP  –  New York City, NY
... We are currently searching for a Senior Associate to join our high-performing Internal Controls and SOX Advisory team in New York. We offer a hybrid (onsite/remote) work environment that will allow you to continue working with the flexibility that ... - Apr 26

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

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

Summer Intern, Internal Audit & SOX Compliance

001 - Revlon Consumer Products LLC  –  Manhattan, NY, 10041
... BE BRAVE Roles & Responsibilities: The Internal Audit & SOX Compliance Intern will work on the following: Sarbanes Oxley Support - Assist the team with analyzing processes to identify control deficiencies and areas of non-compliance. Internal Audit ... - May 02

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

Senior Oracle DBA with ArcGIS at NYC

Absolute IT  –  Manhattan, NY, 10167
... 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 02

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

Maximo Solution Architect

Rangam Consultant  –  Brooklyn, NY
... Experience with adherence to SOX controls and risk mitigation controls a huge plus. - Apr 03

Sr. Oracle DBA Developer OMS GIS

Cleo Consulting  –  Manhattan, NY, 10075
... 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 02
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