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Top Sarbanes Oxley Executive
Stamford, CT within
Senior Internal Auditor
Atlas Air - Purchase, NY, USA
SARBANES-OXLEY * Assist with all activities related to Section 404 certification including: * Risk ... Work with Senior Manager, IA to assist key executives in documenting both existing and ...
StartWire - 74 Days ago
Internal Auditor Computer Information Analyst
Atlas Air - Purchase, NY, USA
SARBANES-OXLEY (SOX) * Assist with all activities related to Section 404 certification including ... Work with Senior Internal Auditor, as assigned, to assist key executives in documenting b...
StartWire - 101 Days ago
Cyber GRC Technical Architect Sr Consultant - Archer
Deloitte & Touche L.L.P. - Stamford, CT, USA
Performing security and/or privacy gap assessments and producing executive management reports on ... GLBA, HIPAA, PCI and SOX & risk management frameworks such as ISO 27001, NIST an...
StartWire - 4 Days ago
Director of External Reporting
The Execu|Search Group - Yonkers, NY, USA
Coordination of the quarterly finance reporting calendar and CEO/CFO certifications * Preparing ... Sarbanes-Oxley compliance Required Skills * Bachelor'sdegree or above degree in ...
The Execu|search Group - 48 Days ago
Senior Vice President Internal Audit (1078)
New York Power Authority - White Plains, NY, USA
Promote the benefits of the function to the corporate executive level management and Trustees ... and Sarbanes-Oxley and SEC pronouncements on Internal Controls. * Strong technical and ...
StartWire - 4 Days ago
Corporate Finance Rotation Program (318741-798)
Frontier Communications - Norwalk, CT, USA
Participant will prepare presentations for senior executives and become a key contributor in the ... SOX 404 testing in accordance with test plans and established guidelines. They will also&...
StartWire - 71 Days ago
Manager - Financial Reporting
Acorda Therapeutics - Ardsley, NY, USA
... SOX standards and XBRL requirements * Ensures compliance with SEC and US GAAP disclosure ... Keeps abreast of new, as well as proposed, accounting pronouncements, ensuring that the ...
StartWire - 69 Days ago
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