- Kyndryl (New York, NY)
- …Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various ... will have experience as a SOX auditor, IT risk consultant, or IT compliance...+ Draft comprehensive executive summaries, final reports, and provide Director level reporting related to areas of responsibility. +… more
- New York Times (New York, NY)
- …Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per ... financial reporting, and you will report directly to the Director , Corporate Compliance . This role can be...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- Robert Half (New York, NY)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks… more
- Kyndryl (Rye Brook, NY)
- …company's financial statements are presented in accordance with ASC 740. + Support compliance efforts for SOX 404 regarding financial controls and documentation ... join our US-based Tax Operations team as an Associate Director , Tax Accounting. The primary focus of this role...regional/local country Tax and Accounting teams and US tax compliance teams on tax accounting implications. Kyndryl currently does… more
- BlueTriton Brands (Stamford, CT)
- …ensure that agreed-upon recommendations have been implemented and are effective. * Ensure compliance with best practice, SOX and regulatory compliance ... your career interest is rooted in Finance, HR, Marketing, Sales, IT , Sustainability or our Legal/Regulatory/Government team, professional roles at BlueTriton within… more
- EMCOR Group (Farmingdale, NY)
- …at Heritage. We have a New York City accredited Site Safety Manager who is director of safety for Heritage and runs all of our safety programs. Our current EMR ... as necessary. + Develop the processes/procedures necessary to ensure regulatory compliance , proper records maintenance, and adequate accounting controls in support… more