- Oracle (Albany, NY)
- …hybrid application environments. + Knowledge of cybersecurity principles, data privacy, encryption, audit logging, and compliance mandates (SOC 2, ISO 27001, PCI ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- BJs Wholesale Club (Albany, NY)
- …develop talent, display leadership, and deliver results consistently. The AMIT leads audit compliance efforts, drives collaboration with Business Partners (BPs), ... reporting dashboards) to identify opportunities and drive results. + Ensure Compliance and Safety: Enforce policies and procedures including food safety, sanitation,… more
- US Tech Solutions (Westchester, NY)
- …knowledge for SAP security areas like Finance, MM, ISU billing, etc. + SAP audit & compliance **Education & Certifications** + Bachelor's degree in engineering, ... the appropriate level of access to data and functionality + Ensure compliance with company policies, industry standards (like SOC 2), and regulatory requirements… more
- Momentive Performance Materials Inc. (Waterford, NY)
- …technical aspects of the Utilities Plant, resolve daily issues, provide training, audit compliance , and implement process improvements. Your focus will include ... you will ensure manufacturing and EHS standards are met while driving compliance and improving operational performance for Utilities. You will work closely with… more
- Mastercard (Harrison, NY)
- …for successfully complying with all Equity SOX controls and global audit / compliance requests, including ensuring that all requests, approvals, grants, ... cross-functional departments, and ensuring team adherence to legal and regulatory compliance requirements globally. In addition, the Director will establish and… more
- New Directions Youth and Family Services (Amherst, NY)
- …timely documentation in the Health Home electronic record system + Ensure Medicaid and audit compliance in all casework + Maintain confidentiality of all family ... year of related experience + Valid driver's license, adequate auto insurance, and compliance with agency driving policies + Ability to pass an annual physical per… more
- Robert Half Finance & Accounting (White Plains, NY)
- …budgets, balance sheets, profit and loss reports, and regulatory reporting documents, ensuring compliance with regulations. + Audit and Compliance Support: ... Assist in insurance audits, compliance tasks, and other audit processes, while managing state and federal tax/alcohol reporting requirements. + General Ledger… more
- American Express (New York, NY)
- …and RCSA; leading projects involving multiple business units, such as Finance, Audit , and Compliance ; understanding regulatory expectations and supporting ... and quality assurance programs as project deliverables to ensure compliance with internal and external standards. Drive project-level identification...compliance and audit processes, such as SEC, OCC and FRB; designing… more
- Tiffany & Co. (New York, NY)
- …+ Manage the accuracy of inventory through a cycle count program aligned with Audit / Tiffany Compliance procedures. + Ensure compliance for Sarbanes-Oxley ... key stakeholders and the goals of the business. Inventory Management & Compliance + Identify opportunities and create business case for enhanced inventory control… more
- Mount Sinai Health System (New York, NY)
- …high-performing team as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction. ... implement policies and procedures that promote efficiency, data integrity, and regulatory compliance (eg NYS, CMS). + Monitor key performance indicators (KPI) such… more