Head of SOX Compliance

Job 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...

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...

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...

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...

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...

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....

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...

About 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...

A 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...

About 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...

Position 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...

Job 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...

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...

Head of Compliance Strategy at Sumitomo Mitsui Banking CorporationAs the Head of Compliance Strategy, you will be at the forefront of ensuring that our investment advisory firm adheres to all regulatory standards and internal policies. This pivotal role involves leading the compliance framework within a reputable financial institution, emphasizing the...

Position Overview:As the Head of Compliance Strategy, you will take charge of all compliance-related activities within the organization, ensuring adherence to regulatory standards and internal policies. Key Responsibilities:1. Lead compliance initiatives and collaborate with various departments to support their strategic goals.2. Work in conjunction with...

Position OverviewHead of Research ComplianceThis is a full-time, permanent role that offers the flexibility of remote work.Key ResponsibilitiesThe successful candidate will oversee compliance in research activities, ensuring adherence to regulatory standards and ethical guidelines.QualificationsEssential Requirements:A minimum of 5 years of experience in the...

Position 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...

About Us: RSM US LLP is a premier provider of professional services tailored for the middle market globally. Our mission is to instill confidence amidst change, empowering our clients and employees to achieve their fullest potential. Role Overview: As the Head of Medical and Travel Services, you will leverage your extensive experience and expertise while...

About Farrer Capital ManagementFarrer Capital Management is a rapidly expanding global commodities hedge fund, dedicated to serving institutional clients by providing market leading results.We are seeking an exceptional individual to take the reins as Global Head of Compliance, reporting directly to the Chief Operating Officer. This role is a critical...