• Manager , Application Development…

    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
    Cardinal Health (05/16/25)
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  • Senior Project Manager - Banking

    SolomonEdwards (Albany, NY)
    …remediation progress. Drive cross-functional engagement with senior leadership, regulators, and internal audit teams. Qualifications: 8-10 years of experience in ... Senior Project Manager - Banking Remote - USA,USA About Us...of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability to drive regulatory and… more
    SolomonEdwards (05/15/25)
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  • RCA Professional - Consumer & Business Banking…

    US Bank (New York, NY)
    …risk and/or issue management. - Considerable knowledge of RCA (Risk, Compliance & Audit ) competencies. - Understanding of SOX controls and regulatory framework. ... gaps and informs solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds, and/or escalates risks… more
    US Bank (05/15/25)
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  • Plant Controller Job Details | Great Lakes Cheese

    Great Lakes Cheese (Franklinville, NY)
    …and production cost tracking. + Ensure alignment with corporate SOX / internal control standards. + Support plant-level audit readiness and participate ... in internal or external audit activities. Systems & Data Integrity + Serve as...Food Program. + Other duties as assigned by the manager . + The base pay for this position is… more
    Great Lakes Cheese (05/20/25)
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  • TD Securities, Employee Relations Director,…

    TD Bank (New York, NY)
    …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... Relations and HR Advice CoE, HR 1B, Legal, Compliance, Risk, and internal and external counsel. Maintain productive relationships with the enterprise in order… more
    TD Bank (05/24/25)
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  • Dir Tax

    Canon USA & Affiliates (Albany, NY)
    …for new tax laws. + Implement required internal controls and maintain audit assessment preventative procedures related to ( SOX ). + Perform various tax ... and property tax function under the supervision of the Manager Sales Tax. + Oversee and manage IRS and...Tax. + Oversee and manage IRS and state tax audit process, and negotiate with IRS and state auditors.… more
    Canon USA & Affiliates (04/26/25)
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  • Operational Accounting Associate III

    M&T Bank (Getzville, NY)
    …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (04/08/25)
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  • Operational Accounting Associate II

    M&T Bank (Buffalo, NY)
    …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... with input from Operational Accountants II, III, IV or Manager . + Adhere to established policies, procedures and limits... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (05/28/25)
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  • Risk and Compliance Analyst - US Based Remote

    Anywhere Real Estate (New York, NY)
    …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for… more
    Anywhere Real Estate (04/11/25)
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  • Director, Tax

    NBC Universal (New York, NY)
    …with external tax advisors and authorities. Risk & Governance + Maintain strong internal controls and ensure compliance with SOX and other regulatory ... in accordance with ASC 740. + Lead the annual audit of tax accounts and coordinate with external auditors...three days per week. Subject to change based on Manager discussion or business need. This position is eligible… more
    NBC Universal (05/20/25)
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