- Amazon (Rochester, NY)
- …initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will ... initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in… more
- Chemours (Albany, NY)
- …and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies, prioritizes, ... Kronos experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication… more
- Robert Half Management Resources (Albany, NY)
- …relevant regulations. * Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute ... detailed reports that highlight key insights and recommendations. * Ensure compliance with Sarbanes-Oxley ( SOX ) standards and other applicable frameworks.… more
- Robert Half Finance & Accounting (Niagara Falls, NY)
- …* Ensure compliance with SOX (Sarbanes-Oxley) regulations and internal financial controls . * Classify and record financial transactions using appropriate ... practices. * Proficiency in cost analysis and financial reporting. * Familiarity with SOX (Sarbanes-Oxley) compliance requirements. * Ability to work with large… more
- CBRE (Albany, NY)
- …+ Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global information ... and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… more
- ITT (Seneca Falls, NY)
- …Responsibilities** + Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- Marex (New York, NY)
- …between Finance and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the Group Compensation Controller ... and DMA, plus award-winning data, insights and analytics Responsibilities: Financial Controls + Owner of accounting policies relating to employee expenses (IFRS2,… more
- DoorDash (New York, NY)
- …in a fast-paced, global environment. + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. + Are proficient ... (BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more
- Deloitte (Jericho, NY)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and… more
- KeyBank (Amherst, NY)
- …on the control environment and implement appropriate changes to ensure SOX compliance . + Develop accounting staff, manage their workloads, and provide ... of 5-7 years of experience in accounting. + Strong knowledge of GAAP, SOX compliance , and financial reporting. + Excellent leadership, communication, and… more