- US Foods (Buffalo, NY)
- … internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Tompkins Community Bank (Ithaca, NY)
- …IAS such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the ... Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley… more
- Barnes & Noble (Westbury, NY)
- …used accounting concepts, practices and procedures. - Focus on internal audit controls , and exposure with SOX compliance - Strong computer skills ... Ledger manual adjustment preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported… more
- Capital One (New York, NY)
- …the security posture of the Workday environment. + _SOX Compliance :_ Support SOX audit activities by ensuring Workday security controls are in place and ... in root cause analysis and remediation efforts. + Policy Adherence: Ensure compliance with internal security policies and industry best practices. Contribute… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business...relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …with enterprise risk tolerance + Tracks change in regulations and assist with mapping compliance requirements to internal controls + Provides support for ... mitigation planning across business and technology functions + Monitors compliance with internal policies and external regulatory...frameworks and regulatory requirements (eg, NIST, ISO, SOC 2, SOX , CIS Controls ) + Strong analytical skills… more
- Guardian Life (New York, NY)
- …level objectives are met or exceeded. **Risk & Compliance ** + Ensure IAM controls meet internal audit, SOX , NYDFS, MAR and regulatory requirements. + ... Collaborate with IT Risk, Internal Audit, and Compliance to maintain a strong control environment....ISIM, LDAP). + Strong grasp of regulatory frameworks (eg, SOX , SOC2) and IAM control design. +… more
- TEKsystems (New York, NY)
- …with emphasis on AML compliance and regulatory adherence. + Evaluate internal controls and risk management processes in accordance with US regulations ... will assess and enhance the effectiveness of risk management, internal controls , and governance processes, with a...Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality Control /… more
- Vail Resorts (NY)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... potential impact to the Company. Lead and coordinate management's SOX compliance efforts with respect to financial...the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more