- 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 ... **A little bit about our team:** Warner Music's Global Business Services (GBS) is the home to the finance...timelines. + Work closely with target companies or with internal colleagues along with GBS subject matter experts to… more
- Cardinal Health (Albany, NY)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... rebates & compliance areas. This position will work with the different business teams to design and improve SAP & Vistex supported solutions. **Responsibilities:**… 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 ... Management team in Pharmaceutical Segment. This position will work with the different business teams on Revenue Management to design, integrate and improve the SaaS… 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
- 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 ... performance. + Provide management with insightful forecasting and modeling to support business decisions. + ERP System Expertise: + Operate and optimize financial… more
- US Bank (New York, NY)
- …Partners with Senior to Executive Leaders in their assigned Line of Business , Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA ... and drives solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Accountable for the...Accountable for an effective partnership between the Line of Business and the Lines of Defense. Manages a team… more
- Cherry Bekaert (NY)
- …teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX . Leverage technology to enhance ... risk solutions. Drive expansion within existing accounts and lead pursuits for new business opportunities. + Serve as a Subject Matter Specialist in core financial… more
- Astronics (East Aurora, NY)
- …statistical tools to forecast manufacturing capacity and identify opportunities + Contribute to internal audit documentation and SOX compliance (as needed) ... + Analyze production times, staffing needs, and cost estimates to support business decisions + Consult with vendors to ensure products meet quality standards… more
- Duolingo (New York, NY)
- …engineering performance and execution. You will also partner with Engineering, Legal, Audit , and Workplace to protect learner data, enable developer velocity, and ... detection/response, and risk management; ability to translate risk to business tradeoffs. + Prior responsibility for endpoint management/MDM, identity/SSO/MFA, fleet… more
- Fluent (New York, NY)
- …with the Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on ... analyzing issues associated with public entities, and handling various transactional and business planning matters preferred + Ability to engage with stakeholders at… more