• Senior Group Risk Specialist - Wealth & Asset…

    TD Bank (NY)
    …risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs; RCSA, QC Testing, Key ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
    TD Bank (09/27/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Albany, NY)
    …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
    Cardinal Health (09/20/25)
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  • Advisor, Finance Operations

    Cardinal Health (Albany, NY)
    …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal… more
    Cardinal Health (09/03/25)
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  • Analyst, Enrollment (Remote)

    Molina Healthcare (Buffalo, NY)
    …third-party vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist ... with complex enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3… more
    Molina Healthcare (09/26/25)
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  • Assistant Production Supervisor

    Astronics (East Aurora, NY)
    …continuous improvement measures in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related ... the Supervisor involved when necessary. + Provide performance feedback to manager /supervisor for employee reviews. + Ensure that employees are managing expired… more
    Astronics (09/17/25)
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