- New Era LLC (Buffalo, NY)
- …account reconciliations, post journal entries, support audits, ensure compliance with SOX internal controls and assist with preparing financial disclosures. ... + General Ledger Management: Partner with other departments and brands to ensure internal reporting and analysis needs are met and streamlined reporting measures are… more
- GE Aerospace (Schenectady, NY)
- …effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE ... to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected candidate will work closely with the… more
- Lincoln Financial (Albany, NY)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and… more
- Warner Music Group (New York, NY)
- …* Ensure compliance with SOX requirements * Assist with preparing internal and external audit documentation * Maintain strong relationships with finance ... a Shared Services environment * Experience working in a SOX controlled environment * Experience conducting internal ...a SOX controlled environment * Experience conducting internal & external audits * Experience with flux analysis… more
- DoorDash (New York, NY)
- …DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ... ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work...access issues and work closely with vendor partners and internal stakeholders to resolve them swiftly. + Troubleshoot complex… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing ...Experience with Travel & Expense tool implementation, enhancements, and SOX requirements + Ability to work with a global… more
- Chemours (Albany, NY)
- …payroll services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency ... Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies,… more
- Great Lakes Cheese (Franklinville, NY)
- …and production cost tracking. + Ensure alignment with corporate SOX / internal control standards. + Support plant-level audit readiness and participate ... position is responsible for ensuring accurate financial reporting, sound internal controls, robust cost accounting, and close partnership with...in internal or external audit activities. Systems & Data Integrity + Serve as… more
- CVS Health (Albany, NY)
- …HCM, Talent Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access ... management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday reporting (custom reports, dashboards) to… more
- Arrow Financial Corporation (Glens Falls, NY)
- …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... procedures within the Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy and procedural compliance.… more