- 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 ... systems. + Experience in reconciliation and statutory accounting. + Knowledge of audit processes and accounting software. + Public accounting background . +… more
- Molina Healthcare (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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …aspects of the preparation and management of our Health Authority, agency and internal company audits. Ensure all IT-related aspects are in compliance and audit ... with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT...Have the ability to review, assess and defend critical audit observations where applicable. * Can demonstrate success stablishing… more
- Vontier (Albany, NY)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
- Robert Half Accountemps (West Babylon, NY)
- …+ Compliance & Audit : + Ensure compliance with regulatory requirements and internal controls, including SOX and other applicable laws. + Assist in preparing ... improvements. + Mentor junior team members and support reskilling/upskilling initiatives for internal employees. CANDIDATES MUST BE WILLING TO WORK ON-SITE on LONG… more
- Equitable (New York, NY)
- …with OFAC regulations and fraud prevention best practices * Gather information for audit and SOX control testing requirements * Perform other duties as ... and foreign exchange transactions * Leverage Treasury Management System, ERP, and internal software in support of daily Treasury activities including upgrades and… more
- Warner Music Group (New York, NY)
- …matched to the capacity and capabilities of the delivery team.** + **Ensure compliance with SOX and audit requirements of all work taken by the Shared Service ... timelines.** + **Work closely with target companies or with internal colleagues along with GBS subject matter experts to...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- PNC (New York, NY)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... outputs. - Support controls, governance activities, and respond to audits for SOX processes **Job Description** + Provides financial and regulatory reporting and… more
- Cardinal Health (Albany, NY)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Robert Half Accountemps (New York, NY)
- …to ensure compliance with Company policy and SOX . * Assist with internal and external audit requests. * Ensure completion of quarterly reporting schedules ... * Prepare monthly cash flows in a timely manner ensuring all deadlines are met. * Responsible for ad hoc reporting, analysis and/or other projects as needed. Requirements Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General… more