- Aston Carter (New York, NY)
- …and execution of foreign statutory audits by providing documentation and resolving auditor inquiries. + Conduct variance analysis to identify trends and support ... support financial operations and reporting. + Assist management in SOX compliance. + Engage in ad hoc projects as...reporting and regulatory compliance, particularly in SEC filings and SOX compliance is highly preferred but not required. +… more
- DoorDash (New York, NY)
- …+ Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor ... Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance, and access control principles. + Are proficient...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Chobani (New York, NY)
- …and compliance with standards and regulations such as ISO, NIST, CCPA, SOX , and PCI. Responsibilities * Maintains Chobani Information Security policies, procedures, ... the following industry certifications is preferred: Certified Information Systems Auditor (CISA) Certification Information Security Manager (CISM) Certified Information… more
- Indeed (New York, NY)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- Confluent (Albany, NY)
- …risk-and influence decisions that balance growth and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are ... addressed proactively, and SOX -compliant controls. **What You Will Bring:** + BS in Finance or Accounting; CPA and Big 4 experience required + 10 years of… more