- Cardinal Health (Albany, NY)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, and Revenue… more
- Cardinal Health (Albany, NY)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Synchrony (New York, NY)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
- Kelly Services (East Syracuse, NY)
- …Inventory, and Shipped Not Billed (SNB)/Warehouse Cutoff accruals + Assist with ** SOX compliance** and internal /external audit requests + Participate ... in the **testing and implementation** of cross-functional strategic initiatives impacting operational accounting **Required Education & Experience:** + Bachelor's degree + Minimum **8+ years of accounting experience** **Preferred Qualifications:** + Bachelor's… more
- Robert Half Accountemps (East Syracuse, NY)
- …inventories + Shipped Not Billed (SNB) / warehouse cutoff accruals + Assist with SOX compliance and internal /external audit requests + Contribute to ... cross-functional testing for strategic projects Requirements Required Qualifications: + Bachelor's Degree + Minimum 8 years of accounting experience *Preferred Qualifications: + Bachelor's or Master's degree in Accounting + CPA certification + Experience with… more
- Amazon (New York, NY)
- …in banking security compliance, financial regulations, including FFIEC guidance, PCI DSS, SOX , & CAT, and cloud security best practices? Do you understand the ... compliance frameworks, and financial industry standards - Experience with FFIEC audit preparation and documentation requirements About the team Diverse Experiences… more
- Cardinal Health (Albany, NY)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more