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Information Security Consultant

Turner & Townsend  –  New York City, NY
... SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Key Duties and Responsibilities Assist with security incident management and response activities. General day-to-day support on managing and ... - May 01

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

Manager, Cyber Security

Wmeimg  –  Manhattan, NY, 10010
... to data confidentiality, integrity, and system availability, including frameworks such as ISO 27001, NIST, PCI, and SOC, and have practical understanding and experience with Sarbanes-Oxley (SOX) General Computing Controls, CCPA, GDPR, and/or HIPPA. ... - Apr 30

Sr. Director, Corporate Controller

Celularity  –  Florham Park, NJ, 07932
... Strong knowledge of GAAP, SEC reporting and SOX compliance Proven experience in financial reporting, process design and implementation and developing internal controls. Big-4 or national accounting firm audit experience preferred Experience leading ... - May 12

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

Principal Security Engineer

Viant Technology  –  New York City, NY
... public company or working with external auditors and SOX compliance.WHO WE ARE Viant (NASDAQ: DSP) is a leading advertising software company that enables marketers to plan, execute and measure omnichannel ad campaigns through a cloud-based platform. ... - May 14

Director, Cyber Security and Compliance

Authentic Brands Group  –  New York, NY
... Lead vulnerability scans Participate in Cyber Security audits and penetration testing Responsible for Sarbanes Oxley (SOX) audits and certification Monitoring and oversight of third party relationships Create and test Cyber Incident Response ... - May 01

Assistant Corporate Controller, Americas

Soho House & Co.  –  New York City, NY
... In addition, notable experience with SOX audits and control remediation. Systems- Advanced knowledge of ERP functionality, best-in-class business processes across all cycles and prior experience with implementation of new ERP and related systems. ... - May 14

Blackstone Mortgage Trust (BXMT) Controller, VP

Blackstone  –  New York City, NY
... Responsibilities include oversight of BXMT's SEC reporting, accounting policy, monthly close, SOX compliance, and external audit processes. The Controller will directly mange a team of three and work closely with colleagues in the FP&A operations, ... - May 09

Director of Financial Planning & Analysis (FP&A)

R2Net  –  Manhattan, NY, 10278
... Operate and lead with a deep understanding of core FP&A planning principles, processes, and deliverables such as budgeting/forecasting, Internal & External reporting, close responsibilities, and SOX requirements. Ensure the accuracy of the ... - May 08
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