- Amentum (Albany, NY)
- Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address their most significant ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals...business as you gain a deep understanding of the operations , strategic priorities, and risks of the company. IC… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... + Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input...PowerPoint, Word, Excel, IVRS/IWRS, EDC + Extensive experience in global clinical trial operations with unique knowledge… more
- American Express Global Business Travel (Albany, NY)
- …and evidence repositories. + Manage remediation efforts and work closely with internal stakeholders (IT, Product, Engineering, and Risk teams) to address gaps and ... + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the organization on PCI… more
- Citigroup (New York, NY)
- …position within the Controllers Organization that will report up through the Global Head of Regulatory and Capital Reporting. The individual will support effective ... the Businesses, Risk, Treasury, as well as Enterprise Technology, & Operations . **Responsibilities:** + Create and manage the Business Architecture function over… more
- Citigroup (New York, NY)
- …position within the Controllers Organization that will report up through the Global Head of Regulatory and Capital Reporting. The individual will enable remediation ... including the Businesses, Risk, Treasury, as well as Enterprise Technology, & Operations . **Responsibilities:** + Provide oversight to a team of senior team leads… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible… more
- RGP (New York, NY)
- We are seeking a highly skilled Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services Industry. The ... meet industry standards, and recommend improvements where applicable. + Map library of internal controls to the core set of technology control objectives. + Ensure… more
- ThermoFisher Scientific (Rochester, NY)
- …to developing capital project arguments for site operations . + Provide audit support for year-end and quarterly internal /external audits. + Analyze, ... Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day… more
- Publicis Groupe (New York, NY)
- …investments for some of the world's leading brands. **Overview** The Zenith Global Operations Team handles client-specific tasks across various agency areas ... inquiries and support. + **Project and Stakeholder Coordination:** Work collaboratively with global strategy teams, regional media leads, and internal teams to… more
- Western Digital (Albany, NY)
- **Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once ... Compliance team to deliver training and targeted messaging to Western Digital's global workforce. This role supports the implementation of our compliance program in… more