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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

VP of Finance (SOX, US GAAP)

Mews  –  New York City, NY
... , it would be this: This role requires a highly experienced Financial Accounting professional with advanced knowledge of SOX and US GAAP and a proven track record of success in supporting a rapidly growing company through significant transformation. ... - Apr 12

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 - Apr 27

SOX Accounting Senior Manager

FanDuel  –  Manhattan, NY, 10010
... 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, ... - Apr 25

Program Manager - SOX/SOC Compliance

JobRialto  –  Manhattan, NY, 10261
... Program Manager will support the SOX/SOC compliance and data lineage workstreams for Client. This role will require a seasoned Program Manager that can manage multiple work streams, collaborate with project managers on complex programs and work ... - Apr 03

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

Senior Audit Analyst (SOX)

Northbound Search  –  Jersey City, NJ, 07097
... This individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments, audit testing, control evaluation, and audit reporting. The candidate must have at least three years' ... - Apr 27

Maximo Solution Architect

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

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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