SOX Compliance Leader
1 week ago
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. In this pivotal role, you will spearhead our SOX Compliance Office (SCO), ensuring adherence to the Sarbanes-Oxley Act.
Primary Responsibilities:- Work closely with leadership to design effective controls and maintain current SOX documentation
- Facilitate process walkthroughs and drive enhancements in processes and controls
- Prepare the annual SOX Scoping and Risk Assessment while monitoring changes that may affect internal controls
- Oversee internal and external audit engagements and manage the SOX Compliance Software
- Identify deficiencies in internal controls and formulate remediation strategies
- Stay updated on regulatory developments and participate in key management discussions
- CIA or CPA certification is preferred
- A minimum of 8 years of relevant experience is required
- Proven experience in developing and leading teams
- Strong expertise in public company SOX compliance, accounting, and financial processes
- Familiarity with ERP systems and SOX Compliance software
- Exceptional communication and leadership abilities
- Capacity to operate under tight deadlines and foster continuous improvement
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SOX Compliance Manager
1 week ago
New York, New York, United States Hunter Douglas Full timeJob 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,...
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SOX Compliance Manager
2 weeks ago
New York, New York, United States Hunter Douglas Full timeJob 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...
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SOX Compliance Manager
2 weeks ago
New York, New York, United States Hunter Douglas Full timeJob 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...
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Head of SOX Compliance
2 weeks ago
New York, New York, United States Kodak Full timeAbout 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....
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IT SOX Compliance Specialist
4 days ago
New York, New York, United States Shulman Fleming & Partners Full timeJob SummaryShulman Fleming & Partners is seeking a highly skilled IT SOX Compliance Specialist to join our team. As an IT SOX Compliance Specialist, you will be responsible for ensuring the company's IT systems and processes are in compliance with the Sarbanes-Oxley Act (SOX) regulations.Key ResponsibilitiesSOX Compliance: Ensure that the company's IT...
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IT SOX Compliance Analyst
1 week ago
New York, New York, United States Shulman Fleming & Partners Full timeJob 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...
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SOX Compliance IT Analyst
2 weeks ago
New York, New York, United States Brains Workgroup Full timePosition 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...
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SOX Compliance IT Analyst
2 weeks ago
New York, New York, United States Brains Workgroup Full timePosition 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...
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SOX Assessment Leader
1 week ago
New York, New York, United States American Express Full timeAbout 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...
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SOX Compliance Specialist
4 days ago
New York, New York, United States Withum Full timeAbout the Role:We are seeking a highly skilled SOX Compliance Specialist to join our team at Withum. As a key member of our System and Process Assurance group, you will be responsible for performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, control risk assessments, and other internal audit projects.Key...
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Lead SOX Compliance Auditor
2 weeks ago
New York, New York, United States Tandym Group Full timeA reputable consulting firm is actively looking for a seasoned SOX Compliance Auditor to join their expanding team.Position Overview:The SOX Compliance Auditor will play a critical role in ensuring adherence to financial regulations and internal controls.Evaluate contracts to verify that the recorded revenue aligns with ASC 606 standards.Develop a...
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IT Compliance Analyst
5 days ago
New York, New York, United States Shulman Fleming & Partners Full timePosition OverviewIT Compliance AnalystLocation: New York City - Hybrid Work ModelRole Summary:The IT Compliance Analyst plays a crucial role in ensuring adherence to the Sarbanes-Oxley Act (SOX) regulations, specifically focusing on IT general controls and pertinent application controls.Key Responsibilities:Ensure compliance with SOX regulations related to...
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IT Compliance Specialist
4 days ago
New York, New York, United States SoHo Dragon Full timeJob OverviewSoHo Dragon, a leading investment bank, is seeking a highly skilled IT Compliance Specialist to join our team. As an IT SOX Analyst, you will play a critical role in ensuring the bank's compliance with the Sarbanes-Oxley Act (SOX) regulations.Key Responsibilities:Collaborate with technology teams, Internal Audit, and external auditors to define...
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Head of Internal Controls and SOX Strategy
1 week ago
New York, New York, United States CNM Full timeAbout CNM LLP: CNM LLP is a premier advisory firm specializing in technical services, collaborating with top-tier local professionals on diverse and compelling projects for a wide range of clients, from emerging startups to established mid-market firms and large Fortune 1000 corporations. Our reputation is founded on a commitment to professional excellence...
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IT Compliance Analyst
2 weeks ago
New York, New York, United States Brains Workgroup, Inc. Full timePosition Overview:Brains Workgroup, Inc. is seeking an experienced IT Compliance Analyst to join our team. This role is essential in ensuring adherence to the Sarbanes-Oxley Act (SOX) regulations concerning IT general and application controls.Key Responsibilities:Collaborate with technology teams, Internal Audit, and external auditors to establish the scope...
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Lead Manager, SEC Compliance
2 weeks ago
New York, New York, United States The LaSalle Group Full timeLaSalle Network está colaborando con una empresa innovadora en el sector biotecnológico para una emocionante oportunidad de contratación directa para un puesto de Lead Manager, SEC Compliance. Esta posición híbrida ofrece la posibilidad de trabajar de manera flexible. Como Lead Manager, SEC Compliance, serás responsable de facilitar el proceso de...
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Compliance and Quality Assurance Leader
4 days ago
New York, New York, United States TD Bank Full timeJob Description:Job Title: Compliance and Quality Assurance LeaderJob Summary:We are seeking a highly skilled Compliance and Quality Assurance Leader to join our team at TD Bank. As a key member of our Compliance Department, you will be responsible for overseeing regulatory compliance across the organization, developing and maintaining compliance programs,...
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Compliance and Regulatory Affairs Leader
7 days ago
New York, New York, United States Comun Full timeAbout the RoleWe are seeking a seasoned Compliance and Regulatory Affairs Leader to join our team at Comun. As a key member of our leadership team, you will be responsible for ensuring our organization remains compliant with all relevant laws, regulations, and industry standards.Key ResponsibilitiesDevelop and Implement Compliance Programs: Design,...
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Risk & Compliance Data Leader
4 weeks ago
New York, New York, United States BNY Full timeRisk & Compliance Data Leader Bring your ideas.Make history.BNY offers an exciting array of future-forward careers at the intersection of business, finance, and technology.We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration.Known as the bank of banks - 97% of the world's...
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Risk & Compliance Data Leader
4 weeks ago
New York, New York, United States BNY Full timeRisk & Compliance Data Leader Bring your ideas. Make history. BNY offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the bank of banks - 97% of the...