SOC/SOX IT Audit Program Ops Manager

Duration: 5+ months contract Job Description:Client is looking for consultant who will assist in audit work and compliance.Supporting the audit programs for our business such as SOC reporting and ISO reporting.Able to support independent audits for Ads/Search/ResearchResponsibilities:Program management for audit - taking notes in meetings, actioning...

Job OverviewHunter Douglas stands as the premier manufacturer of window treatments and a significant player in architectural products. With a legacy of over a century in innovation, we have set industry standards with unique offerings that blend style and functionality, found in countless residential and commercial spaces worldwide.We seek candidates who are...

Job OverviewHunter Douglas stands as the premier manufacturer of window treatments and a significant player in architectural products. With over a century of innovation, we have set industry standards with our unique offerings that combine style and functionality, reaching countless homes and commercial spaces worldwide.We seek individuals who are motivated,...

Job OverviewHunter Douglas stands as the premier manufacturer of window treatments and a significant player in architectural products. With over a century of innovation, we have established our brand as a trusted name in the industry, offering products that combine exceptional style and functionality, found in countless residential and commercial spaces...

Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are expanding our Internal Audit practice to the NYC Metro area actively and recruiting an Internal Audit Manager with SOX and...

Position Overview:We are seeking an experienced IT SOX Analyst to join our team at Brains Workgroup. This role is critical in ensuring compliance with the Sarbanes-Oxley Act (SOX) regulations, specifically focusing on IT general controls and relevant application controls.Key Responsibilities:Collaborate with technology teams, Internal Audit, and external...

Position Overview:The IT SOX Analyst plays a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) within the IT domain. This position involves collaboration with various stakeholders to uphold the integrity of IT controls and processes.Key Responsibilities:Engage with technology teams, internal audit, and external auditors to outline the...

Position OverviewAs a Lead Internal Audit Specialist at Justworks, you will play a pivotal role in our organization, collaborating closely with various business and risk stakeholders to identify and mitigate potential business risks.About JustworksAt Justworks, we foster a supportive and casual workplace culture, offering exceptional benefits, wellness...

Job OverviewPosition: IT SOX Compliance AnalystLocation: New York City (Hybrid Schedule, Minimum 2 Days Onsite)The IT SOX Compliance Analyst plays a crucial role in ensuring adherence to the Sarbanes-Oxley Act (SOX) regulations, specifically focusing on IT general controls and pertinent IT application controls. This position involves collaboration with...

Job DescriptionJob DescriptionContract IT SOX AnalystMUST be local to New York City. Hybrid Schedule, At Least 2 Days in OfficeThe IT Sox Analyst is responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX) regulations as it relates to IT general and relevant IT application controls. Interfacing with relevant technology teams, Internal Audit, and...

The Audit Manager will support the Head of US Audit to lead a small team of Assistant Audit Managers and additional resource provided by their co-source internal audit provider on occasion. It is essential that the Audit Manager has a proven track record of leading and managing internal audits within a financial services firm.The ideal candidate would have...

OVERVIEW OF THE COMPANYFox CorporationUnder the FOX banner, we produce and distribute content through some of the world's leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group. We empower a diverse range of creators to imagine and develop culturally significant content, while...

Position Summary:Eastman Kodak Company is seeking an experienced SOX Compliance expert to join our finance team to lead our SOX Compliance Office (SCO). The SCO is responsible for ensuring Kodak’s compliance with the Sarbanes-Oxley Act and as such oversees governance for internal controls over financial reporting (ICFR). The Director is also responsible...

About the RoleWe are seeking a seasoned professional to lead our SOX Governance team as a Director, SOX Governance. As a key member of our Risk and Compliance organization, you will be responsible for ensuring the effective implementation and maintenance of our SOX control environment.Key ResponsibilitiesSOX Control Environment LeadershipDevelop and...

About Kodak:Eastman Kodak Company is a renowned global technology firm specializing in imaging solutions. Our mission is to deliver innovative products and services that empower our customers to capture and share their most cherished moments.Position Overview:We are seeking a seasoned professional to join our finance division as a SOX Compliance specialist....

About Kodak:Eastman Kodak Company is a renowned global technology firm specializing in imaging solutions. Our mission is to deliver innovative products and services that empower our clients to capture and share their most cherished moments.Position Overview:We are seeking a seasoned professional to enhance our finance division as a SOX Compliance specialist....

A consulting services company in New York City is currently seeking a new SOX Auditor Consultant for a promising opportunity with their growing staff.***This is a Hybrid opportunity requiring the qualified professional to work onsite at least 3 days a week.***Responsibilities:The SOX Auditor Consultant will:Review contracts to ensure the revenue recorded is...

A consulting services company in New York City is currently seeking a new SOX Auditor Consultant for a promising opportunity with their growing staff.***This is a Hybrid opportunity requiring the qualified professional to work onsite at least 3 days a week.***Responsibilities:The SOX Auditor Consultant will:Review contracts to ensure the revenue recorded is...

Performs or leads a team in the planning and execution of regulatory, financial (SOX), operational (gaming and non-gaming) and IT audits and special projects and interact with mid-senior management in the presentation and discussion of audit findings. This includes the following functions: Audit department executive pursuant to 13:69D-1.11(b)2...

About the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our team at Fanatics. As a key member of our Internal Audit department, you will be responsible for overseeing the entire SOX process, from planning and scoping to designing controls and assisting with deficiency remediation efforts.Key ResponsibilitiesSOX Process...