- Cardinal Health (Albany, NY)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... education, experience and skills and an evaluation of internal pay equity. \#LI- Remote _Candidates who are back-to-work, people with disabilities, without a college… more
- CIBC (NY)
- …arrangement where you'll spend 2-3 days per week on-site, while other days will be remote ._ **How you'll succeed** + ** Audit execution** - Lead and support the ... **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who...least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of… more
- PSEG Long Island (Bethpage, NY)
- …the development and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control ... Hybrid fixed - roles that are a mix of remote work and onsite work fixed days each week....position is a direct report to the Group Product Manager and has sound knowledge of business processes in… more
- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in...comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more
- Cardinal Health (Albany, NY)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- Scholastic (NY)
- **Job Description:** **NOTE: This role is temporary and remote with an expected end date effective June 30, 2026.** THE OPPORTUNITY Responsible for the day-to-day ... data integrity. This role will report to the Compensation Manager and work closely with the Director, Executive Compensation....payroll and partner with Finance on monthly reports. + Audit data in WorkDay and collaborate with HRBPs. +… more
- Public Consulting Group (Albany, NY)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout… more