- Bausch + Lomb (Rochester, NY)
- … SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital ... operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling… more
- Robert Half Management Resources (Albany, NY)
- …with Sarbanes-Oxley ( SOX ) requirements and standards. * Strong knowledge of audit planning and execution processes. * Ability to analyze and interpret audit ... regulations. * Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute comprehensive … more
- Capital One (New York, NY)
- …to enhance the security posture of the Workday environment. + _SOX Compliance:_ Support SOX audit activities by ensuring Workday security controls are in place ... robust and effective. + _Risk Assessment:_ Conduct regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- Fedcap (New York, NY)
- …and Information Systems audits Data analytics and implementing best practices in the Internal Audit function. + Conduct internal audits for management ... capabilities, prioritizes process improvement efforts. Assist in the design of Internal Audit Department policies, procedures and protocols and ensure… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …planning across business and technology functions + Monitors compliance with internal policies and external regulatory frameworks such as NIST 800-53, NIST ... CSF, ISO 27001, SOX , and NERC CIP + Supports third-party risk management...in regulations and assist with mapping compliance requirements to internal controls + Provides support for storm restoration efforts… more
- NBC Universal (New York, NY)
- …and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with ... on significant matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and regulatory requirements +… more
- Vail Resorts (NY)
- …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- Coinbase (Albany, NY)
- … SOX controls and ensure all documentation is in accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including ... * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL...under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and… more
- Equitable (Syracuse, NY)
- …experience, with public accounting or consulting experience preferred * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls and ... and implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a streamlined and… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA… more