- 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
- 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
- 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
- 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
- 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