| Job alert | Jobs 11 - 20 of 185 |
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
Senior Manager, Accounting - Source to Procure
Spotify
–
Manhattan, NY, 10019
... Maintain process integrity, internal and SOX controls, and ensure compliance with all policies and applicable laws and regulations. Accountable for service delivery against agreed and evolving KPIs and SLAs. Support strategic and cross-functional ... - May 09
Security GRC consultant
US Tech Solutions
–
New York City, NY
... or equivalent experience Hands-on experience with implementing, reviewing or auditing security frameworks such as SOC 1, SOC 2, ICFR/SOX, NIST, ISO Prior experience working closely with auditors and/or external regulators Experience with compliance ... - May 14
Global Corporate Controller (On-Site Hudson Yards)
BLADE
–
Manhattan, NY
Global Corporate Controller (On-Site @ Hudson Yards) Reporting structure Reporting into: Chief Accounting Officer Peers: Director of FP&A, Director of SEC Reporting, Director of SOX & IA Subordinates: 4 staff in New York (Manager, AR, AP) 3 staff in ... - Apr 21
Director, Internal Audit & SOX
Progyny
–
New York, NY
... 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 ... - Apr 17
Managing Director
CNM LLP
–
Manhattan, NY, 10019
... Responsibilities: LEAD, MENTOR AND TRAIN A DEPARTMENT OF SOX IT AUDIT PROFESSIONALS TO ENSURE CLIENTS ARE PROVIDED WITH HIGH-VALUE SOLUTIONS. MANAGE PROJECT TEAMS TO REVIEW AND ASSESS THE IT ENVIRONMENTS, RISKS, AND CONTROLS RELATED TO SOX ... - May 08
Financial Systems Business Analyst - F&O/AX
iSpace, Inc.
–
Manhattan, NY, 10261
... workflow modeling Expert in project and product planning Thorough understanding of GAAP accounting Thorough understanding of SOX Thorough understanding of source control, unit testing, and continuous integration practices Thorough understanding of ... - May 03
Accounting Manager
Citizen
–
New York City, NY
... Responsibilities Prepare revenue accounting close activities, including journal entries, balance sheet reconciliations such as deferred revenue, and ensure SOX compliance Perform cost accounting close activities, including journal entries, account ... - May 10
Financial Analyst
LHH
–
Manhattan, NY, 10261
... • Monthly Volcker review • Monthly Independent Price testing • Stress Testing and Forecasting • Quarterly Disclosures • Annual SOX reviews Required Skills include • Bachelor Degree (Accounting or Finance preferred) • 2-4 years Financial Markets ... - May 02