Sox Compliance Jobs

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CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Apply Senior Compliance & Information Security Engineer Gastonia, NC Unspecified Apply Apply Senior Compliance & Information Security Engineer Gastonia, NC Unspecified Apply Job Details If you are a hands on Senior IT Compliance & Security Engineer with strong emphasis on IT, compliance, and security ...

Pharmaceutical company growing through acquisitions is hiring for a Director of SOX Compliance role in Lake Bluff, Illinois. You must have a Bachelor’s Degree in Accounting with at least ten years of auditing experience in either public accounting or internal audit of a large publicly traded company. If you are seeking an auditing opportunity in a company that values the input of auditors, then yo...

BASIC PURPOSE The SOX Compliance Manager oversees and has overall responsibility for the development and maintenance of the Bank’s SOX 404 compliance activities. Works closely with internal process owners to assist with the continued refinement, timely completion, and ongoing maintenance of all SOX 404 documentation (Narratives, Test Scripts, and Risk Matrices) to ensure that the documentation is...

Company Description AXA Equitable is a leading financial protection company, committed to fostering and maintaining a diverse, multicultural and inclusive environment, and one of the nation’s premier providers of life insurance and annuity products. The organization was established in 1859 and we are committed now more than ever to helping clients meet financial goals in all stages of their lives...

RESPONSIBILITIES: Kforce has a client seeking a Senior SOX Compliance to join their fast growing St. Louis, MO team. This is an excellent opportunity to work for an innovative company, who pays 100% of employee benefits, offers terrific bonuses, and a flexible work environment .This position will be responsible for reviewing audit reports, ensuring business is SOX compliance, and preparing intern...

RESPONSIBILITIES: Kforce has a large client seeking an experienced Manager, SOX Compliance to join their expanding St. Louis, Missouri (MO) team. The ideal candidate will have hands on experience in planning, managing and executing audits. This Company offers excellent employee benefits including company matched 401k, added bonuses, and a flexible work environment. This position will be responsib...

Lead the design and development of ongoing SOX compliance activities. Plan the nature, timing, and extent of SOX documentation and testing procedures at the entity, process, transaction or application levels. Perform strategic assessments of operational, financial and regulatory risks as a key member of the financial management team. Serve as company expert on SOX matters, including making deci...

Opportunity for a Senior SOX Compliance Auditor with a publicly held health systems provider. Seeking a candidate who wants to make a contribution and help build and define the department. Great work life balance with limited travel less than 5%. Essential Job Duties and Responsibilities • Assess the adequacy of SOX internal controls and efficiencies in business processes. • Document SOX proces...

Financial Additions has partnered with a global company in search of a SOX Compliance Manager Duties & Requirements: · Interprets and administers policies, processes, and procedures to ensure compliance internal and external SOX Requirements. · Support global finance process improvement initiatives, sharing leading practices. · Raise awareness of key risks and risk response in the organization...

Responsibilities: SEC Reporting Assist with the preparation of the Annual Report on Form 10-K and Quarterly Reports on Form 10-Q, including the preparation of consolidated financial statements, footnotes, Management’s Discussion and Analysis, and other disclosures Coordinate the preparation and review of the U.S. GAAP and SEC disclosure checklists. Ensure the SEC Team’s compliance with the Sar...

BNY Mellon is a global investments company dedicated to helping its clients manage and service their financial assets throughout the investment lifecycle. Whether providing financial services for institutions, corporations or individual investors, BNY Mellon delivers informed investment management and investment services in 35 countries and more than 100 markets. BNY Mellon can act as a single poi...

CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Apply Information Security Manager - Risk, PCI, SOX, CISSP Muscatine, IA Unspecified Apply Apply Information Security Manager - Risk, PCI, SOX, CISSP Muscatine, IA Unspecified Apply Job Details If you are an Information Security expert with experience leading a team security analysts, please read on! ...

req3273 AVP, SOX/FDICIA USA- NJ- Livingston AVP, SOX/FDICIA USA- CA- Pasadena Job Description This position is part of the SOX Compliance function within the controllership function of CIT, which is a Fortune 500, public finance and leasing company. The qualified candidate will be responsible for the following: Walkthroughs of key process areas to validate controls Updating flowcharts and...

req3272 VP, SOX/FDICIA USA- NJ- Livingston VP, SOX/FDICIA USA- CA- Pasadena or US-NJ-Livingston Position Description and Responsibilities This position is part of the SOX Compliance function within the controllership function of CIT, which is a Fortune 500, public finance and leasing company. The qualified candidate will be responsible for the following: -Preparing (or updating) key SOX/FD...

req3274 SOX Associate USA- NJ- Livingston SOX Associate Position Description and Responsibilities: This position is part of the SOX Compliance function within the controllership function of CIT, which is a Fortune 500, public finance and leasing company. The qualified candidate will be responsible for the following:   Analyzing controls and criteria for meeting SOX key control definition A...

RESPONSIBILITIES: Kforce has a client in the Providence, Rhode Island (RI) area looking to add to their team on a temporary basis an organized & motivated Junior SOX compliance Analyst. Responsibilities for this position include: Work with SOX compliance manager to coordinate and plan scope of work Review 404 control documentation and testing to identify potential design deficiencies Assist c...

RESPONSIBILITIES: Kforce has a client seeking a Senior IT Internal Control Senior Associate - SOX / MAR Program in New York, NY. Responsibilities: Ensure organizational standards, governance and practices over the company's internal controls are in compliance with Sarbanes-Oxley and the Model Audit Rule Assist in building company knowledge and understanding of risk and controls to enable incre...

Senior Internal Auditor / Internal Audit Manager Leading International Manufacturing Company Full Time Reporting to a well-regarded Director of Internal Audit with a Big 4 background, this Senior level or Manager level role will have responsibilities including planning, implementing and overseeing Internal Audit related initiatives including operational audits, financial audits, IT audits and c...

Employee Type: Direct Duration: Direct Pay Rate: $62,000 - $70,000/Year Job ID: 300398-10672-1-366058 Contact: Volt Workforce Solutions 959 Route 46 East 2nd Fl. Parsippany, NJ 07054 Phone: 973/541-2270 Fax: 973/541-2278 Volt is seeking local and talented professionals for a SOX Analyst opening we have for our Uniondale, NY branch. Below please find the specific job details and requiremen...

Division Controller for a Defense Contractor. The position is responsible for the maintenance of all general accounting functions, including transactions related to revenue recognition, cost, cash, fixed assets, payables, accounts receivable, and payroll. In addition, this position assures compliance with Sarbanes Oxley, Internal Controls over Financial Reporting, and accounting systems. Primary ...