SOX Compliance Lead — End-to-End Controls & Audit Liaison
fei
fei is seeking a SOX Compliance Manager to lead the design, execution, and enhancement of our Sarbanes-Oxley program. You will oversee end-to-end cycles, coordinate with Finance, Operations, and Technology, and ensure robust control documentation and testing with external auditors. The role requires 5+ years in internal audit or SOX, deep COSO/SOX knowledge, and strong ITGC collaboration. A CPA/CIA/CISA is preferred. Located in Uniondale, NY with possible travel to other states. #J-18808-Ljbffr fei
Vacancy posted more than 2 months ago
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