- Robert Half Finance & Accounting (Westbury, NY)
- … and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley ( SOX ) requirements * Assessing ... and year-end closes * Administering GL reconciliations and maintaining internal controls to ensure financial integrity *...internal audit processes and implementing recommendations for improved compliance… more
- Cardinal Health (Albany, NY)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- GE Aerospace (Schenectady, NY)
- …driving technical accounting compliance , maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- Equitable (New York, NY)
- …OFAC regulations and fraud prevention best practices * Gather information for audit and SOX control testing requirements * Perform other duties as assigned The ... the Treasury Analyst will be responsible to carry out analytical, operational, control and workflow tasks related to the treasury function and treasury workstation… more
- Molina Healthcare (NY)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …analyses, reconciliations and variance explanations + Responsible for ensuring that (i) effective internal controls exist and are adhered to and (ii) associated ... internal control documentation is prepared and/or updated...and leases + Facilitate quarterly and annual requests from internal and external auditors and lead SOX … more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with...breaches in Corporate Risk policies. + Adhere to applicable compliance /operational risk controls in accordance with Company… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with...breaches in Corporate Risk policies. + Adhere to applicable compliance /operational risk controls in accordance with Company… more
- Fluent (New York, NY)
- …with the Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit, SOX controls and credit facility + Advise on ... Financial Officer and play a key role in ensuring compliance with all SEC reporting requirements and corporate governance...you'll work closely with the Finance and Legal & Compliance teams on strategic transactions and a wide range… more
- Cardinal Health (Albany, NY)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more