SOX Compliance Expert

SOX Compliance Director Job SummaryKodak is seeking an experienced SOX Compliance Director to lead our finance team and ensure compliance with the Sarbanes-Oxley Act.Key Responsibilities:Design and implement internal controls to ensure effective financial reporting.Perform walkthroughs and assessments to identify control deficiencies and implement corrective...

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....

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...

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....

Job Title: SOX Compliance ManagerHunter Douglas, Inc. is seeking a highly skilled SOX Compliance Manager to join our team. As a key member of our internal controls team, you will be responsible for leading and overseeing the zone's SOX compliance efforts.Key Responsibilities:Collaborate with local controllership teams, business leads, process owners, and...

Job Title: SOX Compliance ManagerHunter Douglas, Inc. is seeking a highly skilled SOX Compliance Manager to join our team. As a key member of our internal controls team, you will be responsible for leading and overseeing the zone's SOX compliance efforts.Key Responsibilities:Collaborate with local controllership teams, business leads, process owners, and...

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: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...

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 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 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...

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...

Compliance Consultancy Director - Private Funds ExpertWe are seeking an experienced Compliance Consultancy Director to join our team in New York. As a key member of our Regulatory Consulting team, you will be responsible for providing strategic compliance advice and resolutions to complex questions involving multiple regulators.Key Responsibilities:Acting as...

Job DescriptionCompliance Director - Private Funds ExpertWe are seeking an experienced Compliance Director to join our team at Compliance Recruitment Solutions. As a Compliance Director, you will be responsible for providing strategic compliance advice and solutions to our clients in the private funds industry.Key Responsibilities:Act as lead compliance...

{"title": "SOX Consultant Position", "description": "We are seeking a highly skilled SOX Consultant to join our team at Withum. As a SOX Consultant, you will play a critical role in ensuring the effectiveness of our clients\u2019 internal controls and compliance with regulatory requirements.Key Responsibilities:Assist audit teams with planning and testing of...

IT SOX Advisory Director OpportunitySolomon Page is seeking an experienced IT SOX Advisory Director to lead our IT SOX Advisory service line. As a key member of our team, you will be responsible for overseeing all aspects of IT SOX Advisory services, ensuring all engagements achieve projected metrics.Key Responsibilities:Oversee IT SOX Advisory services,...

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 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...