IT SOX Compliance Analyst

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 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...

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 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....

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 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 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...

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...

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...

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...

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...

Compliance Risk AnalystThe role of a Compliance Risk Analyst is essential in ensuring that the organization adheres to regulatory standards while safeguarding its clientele. This position demands meticulous attention to detail, robust reporting capabilities, thorough testing, and adept project management skills. A successful Compliance Risk Analyst must...

Position Overview:The New York Police Department is seeking an Environmental Compliance Analyst to join our team. This role is essential in ensuring adherence to environmental regulations and standards within our operations.Key Responsibilities:As an Environmental Compliance Analyst, your duties will include:Implementing established protocols and procedures...

Customs Compliance AnalystFawkes IDM is on the lookout for a meticulous Customs Compliance Analyst to enhance our team. In this pivotal position, you will be instrumental in overseeing a variety of customs entries and procedures, while also providing support to clients on diverse customs-related issues.Key Responsibilities:Manage quota entries, temporary...

Position: SAP GRC Access Control & Security ComplianceCompany: Mastech DigitalOverview:We are seeking a knowledgeable professional in SAP GRC Access Control to enhance our security compliance efforts. The ideal candidate will have a strong understanding of GRC AC and the ability to analyze controls and segregation of duties (SOD) effectively.Key...

Position- Compliance Reporting - Business Support Location - NY, USA - Day 1 Onsite Duration- Long term Job Overview Senior Compliance Analyst - ISO Standards Over 10 years of experience in the Insurance sector, ideally within Property & Casualty (P&C) Insurance. Proficient in insurance policy and claims management systems. Required expertise in US...