- Amentum (Albany, NY)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Albany, NY)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- The Estee Lauder Companies (New York, NY)
- …third⁃party accounting teams + Ensure assigned work is performed in compliance with SOX controls and company policy + Develop and maintain process documentation ... to ensure compliance with company policy, US GAAP, and SOX Controls + Work with IT across...reporting to measure the same + Ensure compliance with SOX control framework and Company Policies +… more
- News Corp (New York, NY)
- …(preferably) experience with industry frameworks and standards such as NIST CSF, PCI-DSS, SOX IT General Controls and ISO 27001/2. + Strong communication skills ... **Job Description :** **Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.**... will have a strong understanding of cyber security control principles, privacy principles and a sound understanding of… more
- TD Bank (New York, NY)
- …in one or more areas of technology and cyber risk management principles, internal control concepts, information security controls , and industry frameworks. ... risk assessments, control gap assessments, infrastructure / application security reviews, SOX control testing, etc.) + Prepare audit and risk reporting for… more
- Santander US (Melville, NY)
- …in getting all the evidence requested for Internal and external audit ( Control , RCSA, SOX , PWC). Qualifications: To perform this job successfully, an ... Commercial Equipment and Vehicle Finance Operations Analyst Country: United States of America **Your Journey...for the defined lines of business, or executing related controls , utilizing the systems and processes defined by management.… more
- CDPHP (Albany, NY)
- …and presenting comprehensive financial reports, and developing, implementing, and executing internal controls for related operational processes. The Senior ... invites you to be a part of that experience. The Senior Accounting Analyst will perform complex accounting and analysis tasks, including analyzing financial data,… more
- Corning Incorporated (Corning, NY)
- …and year-end federal income tax accounting reconciliations. + Maintain and assist with SOX and internal control documentation requirements. + Support tax ... Senior Tax Analyst - Federal Tax Operations **Date:** May 7,...material science, is seeking a Federal - Senior Tax Analyst to aide in the expansion of the Company's… more
- Global Foundries (Malta, NY)
- …markets. For more information, visit www.gf.com. Job Profile Summary The Principal Analyst Global Compliance & Reporting will be responsible for ensuring that the ... The individual will serve as a key advisor to internal stakeholders on compliance risks and best practices, while...Investigate and resolve compliance issues, ensuring that processes and controls are updated to mitigate risks. * Audit Readiness:… more
- Anywhere Real Estate (New York, NY)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Lincoln Financial (Albany, NY)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Citigroup (Queens, NY)
- …monthly balance sheet reconciliations and account owner attestation. + Assist in Management Control Assessment and SOX process for the team. + Approve payments ... entities' financial statements. The objective of this role includes efforts to control and support data integrity in monthly close and general ledger reconciliation,… more
- Highmark Health (Albany, NY)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more