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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

Managing Director - SOX Advisory and Internal Audit

Jobot  –  New York City, NY
... Professional certification of CPA, CIA, CISA or similar preferred Interest in SOX Program creation and compliance - May 14

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

CNM, LLP  –  Manhattan, NY, 10007
... 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 ... - May 07

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

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

Assistant Corporate Controller

Hire Point Recruiting  –  Manhattan, NY, 10001
... Assists in reviewing and maintaining SOX narratives with the external reporting team to ensure compliance with internal controls. Provides training to accounting staff on finance systems and updates processes as needed. Continuously assesses and ... - May 09

Senior Auditor

The Rockridge Group  –  New York City, NY
Job Description TITLE: Senior Auditor LOCATION: Location - 405 Lexington, New York, NY Job Description: We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit ... - Apr 17

Manager, Audit & Opex (Operational Expenditures) Accounting

Nutrafol  –  Manhattan, NY, 10261
... Ensure SOX compliance throughout the organization. Opex Lead and manage the month-end close process for operating expenses, ensuring accurate and timely financial reporting. Oversee the reconciliation of accrual and prepaid expense accounts, ... - May 13
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