- Intuit (New York, NY)
- Overview As the Director of SOX IT Compliance, you...focus on SOX IT general computing controls and IT automated control requirements. ... we invite you to apply for the position of Director of SOX IT Compliance....identify potential risks and control gaps within IT systems and processes that support internal controls… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... York Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...a variety of technology related topics which include: + IT General Controls (ITGC) + IT… more
- Kyndryl (Rye Brook, NY)
- …are presented in accordance with ASC 740. + Support compliance efforts for SOX 404 regarding financial controls and documentation requirements. + Connect and ... and dynamic individual to join our US-based Tax Operations team as an Associate Director , Tax Accounting. The primary focus of this role is to assist in the… 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 ... The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results.… more