- Cardinal Health (Albany, NY)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting,… more
- M&T Bank (Getzville, NY)
- …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Robert Half Finance & Accounting (Westbury, NY)
- …integrity * Working closely with external auditors for a smooth and efficient external audit process * Supporting internal audit processes and implementing ... improved compliance and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley ( SOX )… more
- M&T Bank (Getzville, NY)
- …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Sprinklr (NY)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Turner & Townsend (New York, NY)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities....management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role,… more
- Tutor Perini (Ozone Park, NY)
- …to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and ... is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues.… more
- Aston Carter (New York, NY)
- …strong working knowledge of the organization's financial systems and tools. + Support internal and external audit processes by gathering and organizing requested ... and statutory reporting. + Proficiency in general ledger, journal entries, and SOX controls. + Experience in month, quarter, and year-end close processes. +… more
- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- City National Bank (New York, NY)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT… more