- Vail Resorts (NY)
- …Finance Team is committed to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance** is a critical role for the ... well as assisting in the management of the Company's SOX program. The Manager of Technical Accounting and SOX Compliance will report directly to the… more
- American Express (New York, NY)
- …of the Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will ... to IT systems and applications are in compliance with SOX . The Manager will identify and assess...verbal communication skills to articulate risk/control insights to both technical and non- technical stakeholders + Demonstrated history… more
- Ultralife Corporation (Newark, NY)
- …corporate general ledger, intercompany eliminations, consolidation adjustments, and key technical accounting areas including stock-based compensation. The ... needs of a worldwide customer base. The Role The Manager , Corporate Accounting & Consolidations, is responsible...internal accounting policies and controls. + Lead technical accounting matters, including stock-based compensation, lease… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …an Accounting function. A strong understanding of Sarbanes-Oxley Technology ( SOX ) controls and expertise in software development life cycle, both traditional ... Regeneron's Accounting Operations Team, located in Sleepy Hollow, NY, is seeking an energetic Manager . In this role, you'll play a crucial role in identifying,… more
- Cardinal Health (Albany, NY)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... chargebacks, billing, accounts payable and employee travel & expense. This manager role will support Medical GPO Admin Fee Adjustments. **_Accountabilities_** +… more
- Chemours (Albany, NY)
- …thrive. That begins with how we use our science, data, and unmatched technical expertise to develop market-leading products with the highest levels of performance, ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… more
- Diageo (NY)
- …and controls to the business. + Support Global Controls Assurance on annual CARM ( Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control ... Assurance teams and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise… more
- Lincoln Financial (Albany, NY)
- …interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + ... an effective function for your assigned area by identifying risks, researching technical investment accounting issues, and gathering all necessary information.… more
- BMO Financial Group (New York, NY)
- …transparency, accuracy, consistency across groups. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal ... regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Deep knowledge and technical … more
- Synchrony (New York, NY)
- …receivables for all use cases. The Credit loss forecasting process is subject to SOX controls and utilizes several models and non-model tools to create forecast for ... opportunity to gain multiple critical experiences in advanced credit analytics, technical tools, models and process governance, leading through influence, and… more
- ManpowerGroup (New York, NY)
- …and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Responsibilities: + ... + Assisting external auditors in performing and documenting walkthroughs of major accounting process cycles + Performing test of key controls to ensure… more
- Cardinal Health (Albany, NY)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement… more
- US Foods (Buffalo, NY)
- …techniques and tools + Builds expertise in multiple areas of data analytics and technical accounting topics + Overnight travel up to 10% **Internal:** + ... internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more