- New York Power Authority (White Plains, NY)
- …to strengthen the control environment. Works closely with Risk Management and Internal Audit departments on risk and controls identification, remediation, and ... issues found through control engagements and other activities provided to the business , assists with control design and monitors issue resolution for risk mitigation… 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
- MetLife (New York, NY)
- …years of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/ SOX Governance and Compliance Risk Management. * ... of project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or product strategy. * Excellent… 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)
- …that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... applications, systems and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, 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 ... processes + It's important that you truly know the business , as you dive into legal agreements, and the...You love being a key point of contact for internal and external partners and are known for your… more
- Santander US (Melville, NY)
- …and supports in getting all the evidence requested for Internal and external audit (Control, RCSA, SOX , PWC). **What You Bring:** To perform this job ... Finance role is loan/lease payments and maintenance for the defined lines of business , or executing related controls, utilizing the systems and processes defined by… more
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... time and costs. They play a pivotal role in coordination with various internal and external stakeholders to manage the incident lifecycle from preparation to… 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 validate financial data submitted by regional offices or business units. + Assist in the preparation of regulatory...reporting. + Proficiency in general ledger, journal entries, and SOX controls. + Experience in month, quarter, and year-end… 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