- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... to audit or project objectives using analytics, audit or business experience, creativity, problem solving...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Tutor Perini (Ozone Park, NY)
- …upon experience_ Five Star Electric, a Tutor Perini Company, is seeking a ** Business Unit Controller** for our office in **Ozone Park, NY.** **About Five Star ... Nations projects. **_Extraordinary Projects need Exceptional Talent_** **Description:** The ** Business Unit Controller,** or **CFO,** at Five Star Electric, will… more
- Bausch + Lomb (Rochester, NY)
- … SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital ... operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- ITT (Seneca Falls, NY)
- …process and resulting issues. Act as a liaison between the VC and the internal and external audit groups. Identify, document, and implement process improvements. ... technical accounting research and provide topical guidance to our business partners based on the results of that research....for those that already know OS. + Experience with SOX Compliance, Internal Controls, and Operations Planning… more
- Capital One (New York, NY)
- …to enhance the security posture of the Workday environment. + _SOX Compliance:_ Support SOX audit activities by ensuring Workday security controls are in place ... robust and effective. + _Risk Assessment:_ Conduct regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- Eliassen Group (Albany, NY)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... ** Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote… more
- Equitable (Syracuse, NY)
- …accounting or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including business process controls, ... You will work closely with cross-functional teams across key IT and Business areas to identify and implement process improvements, enhance the efficiency and… more
- Zoom (Albany, NY)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity ... What you can expect We are seeking a Senior Business Analyst in Quote to Cash with Go To...to drive global systems and new product/process initiatives using business , technical, and AI. About the Team The Finance… more
- Guardian Life (New York, NY)
- …objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX , NYDFS, MAR and regulatory requirements. + Collaborate ... workforce, agency, and customer identity domains, ensuring alignment with business objectives, regulatory requirements, and emerging threat landscapes. This...with IT Risk, Internal Audit , and Compliance to maintain a… more