• Cyber Incident Manager

    The Salvation Army (West Nyack, NY)
    …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... Technology department has an opportunity for a Cyber Incident Manager position. The Cyber Incident Manager will...Cyber Incident Manager position. The Cyber Incident Manager will lead the response to cyber incidents, ensuring… more
    The Salvation Army (09/27/25)
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  • Multi-site Plant Finance Manager

    Eaton Corporation (Syracuse, NY)
    …Plant. Perform monthly review of Cost Out + Database with Division Continuous Improvement Manager for accuracy + Conduct ongoing audit and analysis of account ... GEIS division is currently seeking a Multi-site Plant Finance Manager . This position is onsite at our GEIS Headquarters...on various initiatives such as entity level control review, SOX documentation, internal audits and tax audits. Ensure that… more
    Eaton Corporation (09/21/25)
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  • Finance Control Management - Control…

    JPMorgan Chase (Brooklyn, NY)
    …programs (inclusive of SOX , CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, exams and control ... evaluation of controls and sustainable solutions to mitigate operational risk. As a **Control Manager - Associate** within the FCM team, you will work to ensure a… more
    JPMorgan Chase (09/26/25)
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  • EHS Regulatory & Compliance Program Manager

    New York Power Authority (White Plains, NY)
    EHS Regulatory & Compliance Program Manager Location: White Plains, US **Summary** Supervises the implementation of controls to mitigate risk, completing risk ... the control environment. Works closely with Risk Management and Internal Audit departments on risk and controls identification, remediation, and reporting. Manager… more
    New York Power Authority (08/15/25)
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  • Manager , Project Intake

    Warner Music Group (New York, NY)
    …matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared Service ... retains the creative spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's Global Business Services… more
    Warner Music Group (08/08/25)
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  • Manager , Participations

    Warner Music Group (New York, NY)
    …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + ... terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love… more
    Warner Music Group (08/20/25)
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  • Senior Financial Planning Analyst- Manufacturing

    Bausch + Lomb (Rochester, NY)
    …general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both ... in inventory and freight cost management, and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of… more
    Bausch + Lomb (07/10/25)
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  • Inside Sales Lead

    Knowles Precision Devices (Cazenovia, NY)
    …portal for Program Accounts for proper handling and back-up for team. + Review and audit large orders for accuracy and SOX requirements. + Assist with onboarding ... Cazenovia, New York Reporting To: North America Inside Sales Manager Compensation: $65,000 / year Description The Inside Sales...and team sales targets, ensure processes are followed and SOX standards are met. + Foster a positive and… more
    Knowles Precision Devices (09/30/25)
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  • AML Auditor

    ManpowerGroup (New York, NY)
    … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
    ManpowerGroup (07/24/25)
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  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
    M&T Bank (09/05/25)
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