- TD Bank (New York, NY)
- …management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to TD standards for Cyber and Technology processes ... 1B and 1A risk and control owners inclusive of SOX , SWIFT, PayCan and all 3LOD, 2LOD control engagements...includes expertise in the areas of control testing and audit , operational risk management (ORM), Technology Risk and IS… more
- Navient (Albany, NY)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
- 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
- Leonardo DRS, Inc. (NY)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include:...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… 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
- Eaton Corporation (Syracuse, NY)
- …with corporate finance on various initiatives such as entity level control review, SOX documentation, internal audits and tax audits. Ensure that all accounting ... spend forecast and track performance to forecast + Perform internal audits of the annual physical inventories and prepare...Division Continuous Improvement Manager for accuracy + Conduct ongoing audit and analysis of account balances to ensure and… more
- Warner Music Group (New York, NY)
- …Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...at all levels, as a primary contact for our internal and external partners + Communicate status & escalate… more
- Mastercard (New York, NY)
- …* Stakeholder Engagement: Collaborate effectively with First Line technology and product teams, internal audit , and other risk functions to foster a strong risk ... management, data privacy principles, and regulatory compliance (eg, PCI DSS, GDPR, SOX ). o Experience with various programming languages (eg, Java, Python, Go) and… more
- JPMorgan Chase (Brooklyn, NY)
- …framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, exams ... of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent subject… more
- Molina Healthcare (Yonkers, NY)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more