- Lincoln Financial (Albany, NY)
- …to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + ... the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves...to ensure effective procedures are in place to support internal controls , SOX and accepted… more
- Coinbase (Albany, NY)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Great Lakes Cheese (Franklinville, NY)
- …large data sets into actionable insights. + High attention to detail, accuracy, and internal control compliance . + Strong verbal and written communication ... + Support capital project evaluations and post-project ROI tracking. Internal Controls & Compliance +...and production cost tracking. + Ensure alignment with corporate SOX / internal control standards. + Support… more
- Robert Half Management Resources (Melville, NY)
- …* Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop ... and execute detailed audit plans to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and other...* Demonstrated ability to conduct risk assessments and evaluate internal controls . * Experience with SOC 1… more
- Bausch + Lomb (Rochester, NY)
- …accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal financial ... in inventory and freight cost management, and a solid understanding of SOX compliance . **Key Responsibilities:** + Lead the preparation, management, and… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking for an experienced Senior ... The Team You Will Join Internal Audit (IA) is an independent global organization...Assist in audit work to assess the soundness, adequacy, compliance with MetLife Policy and use of best practices… more
- TD Bank (New York, NY)
- …appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel… more
- TD Bank (New York, NY)
- …appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel… more
- GE Aerospace (Schenectady, NY)
- …supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively ... to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing...in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by … more
- City National Bank (New York, NY)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... -driven requirements * Develop and maintain project plans including compliance milestones, control implementation schedules, cost estimates, staffing… more