- Chemours (Albany, NY)
- …payroll services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… more
- City National Bank (New York, NY)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and ... engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently… 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 ... opportunity to contribute to the company's success. As a Portfolio Analytics and Strategy Manager within PNC's Treasury team, you will be based in Tysons, VA, New… 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 ... spirit of a nimble independent. **Job Title: Project Intake Manager ** **Reports To: SVP, Global Operations** **Department: Finance** **Location:** **Remote**… 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 value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Bausch + Lomb (Rochester, NY)
- … SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital ... (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights...KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing… more
- Fedcap (New York, NY)
- …and Information Systems audits Data analytics and implementing best practices in the Internal Audit function. + Conduct internal audits for management ... capabilities, prioritizes process improvement efforts. Assist in the design of Internal Audit Department policies, procedures and protocols and ensure… more
- Lincoln Financial (Albany, NY)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects.… more
- DoorDash (New York, NY)
- …complexities with confidence. You will report into the Strategic Planning & Execution Manager within the NOE organization. Generally, working hours are 8:00 AM - ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more