- Oracle (Albany, NY)
- …renewal. + Ensure all hardware and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system ... + Working knowledge of cybersecurity, device hardening, encrypted credential issuance, audit logging, and global privacy/compliance mandates (SOC 2, ISO… more
- Coty (New York, NY)
- …to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great ... closely together with several departments such as Accenture, Corporate Accounting, IT, Internal Audit . All your colleagues are professional and hard workers… more
- Amazon (New York, NY)
- …The US Amazon Freight Partner (AFP) Program has built world-class Middle Mile operations , which rely on an exceptional pool of carriers who work relentlessly to ... a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP...while defining the Americas-wide A&M strategy, influencing at a global level, and driving a culture of compliance both… more
- Ankura (New York, NY)
- …an accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations , internal audit , or compliance either within industry or ... clients requiring proactive or reactive support for compliance, accreditations, operations , investigations, and/or litigation/dispute matters generally focused on Medicare… more
- Publicis Groupe (New York, NY)
- …should have the following background: + Minimum of 6 years of experience in Audit (external and/or internal ) + Big 4 experience required + Advertising and/or ... **Company description** Publicis Groupe is a global leader in communication and is positioned at...and Shared Service Centers (with focus on revenue recognition, operations and business control) which involves: + Full autonomy… more
- Sumitomo Pharma (Albany, NY)
- …Co., Ltd., is a global pharmaceutical company based in Japan with operations in the US (Sumitomo Pharma America, Inc.), focused on addressing patient needs in ... or any other characteristic protected by law. Sumitomo Pharma Co., Ltd., is a global pharmaceutical company based in Japan with operations in the US (Sumitomo… more
- Oracle (Albany, NY)
- **Job Description** The Global Physical Security (GPS) Systems Operations Team is responsible for deploying, maintaining, and continuously improving Oracle's ... control and Physical Identity & Access Management (PIAM) applications in a global , complex environment. Reporting to the Director, Global Physical Security… more
- Actalent (Colonie, NY)
- …relevant pharmaceutical industry regulations. This includes maintaining proper documentation and audit trails for all transactions, and implementing internal ... to ensure all compliance requirements are met. Coordinate with vendors and internal departments to resolve billing or payment issues promptly, and utilize electronic… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- CUNY (New York, NY)
- …designed to promote collaboration among scientists in five areas of global research and innovation: nanoscience, photonics, structural biology, neuroscience, and ... can be delegated for efficiency, including financial reporting assistance, audit preparation, reconciliations, and maintenance of financial schedules. The position… more