- Cardinal Health (Albany, NY)
- …Security Project Engagement team is established within the Information Security and Risk organization and is organized alongside the Business Information ... Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's most… more
- Kiewit (Manhattan, NY)
- …projects to manage their multi-disciplined design teams to improve schedule, control costs, and minimize risk . Our construction-driven engineers analyze ... tasks to meet client needs, as well as mitigating risk to keep our construction crews safe. Kiewit has...out by others. * Work closely with junior and senior engineers to create vessel and vessel system designs… more
- Citigroup (New York, NY)
- …identify new strategies for content products, and provide internal product feedback. ** Risk & Control ** + Obtain and maintain all necessary ... and control infrastructure for the content product. + Work closely with control functions (Legal, Compliance, Market & Credit Risk , Audit, Finance). + Adhere… more
- Mizuho Corporate Bank (New York, NY)
- …of Supervisory Examinations and Routine Continuous Monitoring Activities: + Support business and control functions in examinations. Responsibilities include, but ... workstreams to support the firmwide regulatory remediation program. + Support business and control functions in regulatory findings remediation. Responsibilities… more
- Grant Thornton (New York, NY)
- …you will get the opportunity to grow and contribute to our clients' business needs across a variety of domains including privacy strategy, governance, automation, ... risk , and compliance management - all with the resources,...plan an engagement strategy, define objectives, and address privacy-related controls risks, and issues + Proactively interact with key… more
- Cardinal Health (Albany, NY)
- …rebates & compliance areas. This position will work with the different business teams to design and improve SAP & Vistex supported solutions. **Responsibilities:** ... + Execution and management of the SAP Pharma business processes for chargebacks, rebates, compliance, pharma contracts and...ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP… more
- Fujifilm (Valhalla, NY)
- …internal auditors on SAP security related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve ... management of the mater data team will ensure that the applications and business processes used by the team are continuously monitored and improved to ensure… more
- Turner & Townsend (New York, NY)
- …with tax authorities. + Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of ... function, with a focus on supporting Project and Program Management, Construction at Risk , and Cost Management operations across the United States and Canada. This… more
- Mastercard (Harrison, NY)
- …or Chartered Accountant required - Established credibility as a trusted advisor to business partners and senior leadership on complex technical matters - Strong ... and is responsible for providing accounting guidance for complex business transactions, including revenue transactions, vendor agreements, acquisitions and… more
- MUFG (New York, NY)
- …will provide more details. **Role:** + Lead and own the transformation of Product Control processes, fostering innovation to adapt to the evolving needs of the ... business and regulatory landscape + Develop and implement strategies...and advanced solutions to improve efficiency and reduce operational risk + Act as a change agent, challenging existing… more