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Director of Financial Reporting and Technical Accounting

InvestCloud, Inc.  –  Manhattan, NY, 10022
... Experience with SOX 404 compliance. Advanced excel skills. Preferred Skills / Experience SaaS industry experience. IPOs and business combinations. NetSuite, Workiva, FloQast, PoweBI, Salesforce, JIRA, and HubSpot About InvestCloud InvestCloud is the ... - Apr 27

Information Security Officer

Hays  –  Weehawken, NJ
... Oversee the process to create, modify and retire entitlements Provide support to the line managers, role owners and business application owners in managing user entitlement Manage End User Entitlement reviews of all SOX, Critical and Sensitive ... - Apr 27

Senior Accountant

Vaco  –  Manhattan, NY, 10001
... Party Property Managers on Financials Review Investor reports with 3rd Party Property Managers Heavily involved with Audit and SOX Requirements Support Property Joint Ventures and Construction Projects Requirements: CPA or Big 4 experience, highly ... - Apr 18

Commercial Banking Portfolio Manager - Underwriter

CIBC  –  New York City, NY
... trend cards / reviews Prepare FAS 114 memo / analysis Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio Respond to approval requests for overdrafts, manual wires, NSF wires, ACH suspensions, etc. ... - Apr 26

Manager, Accounts Payable

Vimeo  –  New York City, NY
... Ensure practices are in place to prepare and maintain schedules and supporting documentation needed for management and SOX requirements. Assist with internal and external audits as required. Our Must-Haves: Bachelor's degree in Accounting, Finance, ... - Apr 19

Senior Accountant

Stone Management  –  Manhattan, NY, 10261
... Internal Controls and Compliance: Establish and maintain internal controls to safeguard company assets and ensure compliance with SOX and holding company internal control policies. • Assist in the preparation for external and internal audits and ... - Apr 02

Chief Financial Officer (SPAC)

Intelletec  –  Manhattan, NY, 10261
... Corporate Governance and Sarbanes-Oxley Act (SOX) and internal controls Responsible for SEC Filings, Financial Statements, including awareness of Public Company Accounting Oversight Board (PCAOB) standards General Responsibilities Represent the ... - Apr 25

IT NETWORK ENGINEER

Apicha Community Health Center  –  Queens, NY, 11372
... 5+ years of experience working with national and international regulatory compliance frameworks such as ISO, SOX, PCI preferred; Working knowledge of HIPAA/HITECH strongly preferred; People and Vertical management in projects, leading teams, and ... - Apr 22

Benefits Analyst

Randstad Sourceright  –  Manhattan, NY, 10261
... data necessary to complete government compliance activities and testing processes, as required including but not limited to SOX Testing, SAR’s (401K, Pension & Health Plans), 5500’s, COBRA compliance, and Non-Discrimination Testing Assures processes ... - Apr 25

Senior Analyst, Financial (Hybrid)

Revlon  –  New York, NY
... + Maintain SOX control program and ensure proper documentation. + Support internal and external audits by providing audit schedules, data, documentation, and process information as requested. **KNOWLEDGE AND SKILLS REQUIRED:** + Understanding of ... - Apr 23
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