- Cardinal Health (Albany, NY)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Warner Music Group (New York, NY)
- …quarterly Management Representation Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding with the ... The department provides financial reporting, accounting, planning, budgeting, and financial compliance for the Company. The department is filled with fun, outgoing… more
- Eliassen Group (Albany, NY)
- …**Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Robert Half Accountemps (West Babylon, NY)
- …+ Compliance & Audit: + Ensure compliance with regulatory requirements and internal controls , including SOX and other applicable laws. + Assist in ... will support budgeting, forecasting, monthly close processes, and financial compliance while leveraging cutting-edge accounting tools to provide actionable insights… more
- Arrow Financial Corporation (Glens Falls, NY)
- …both internal and external customers. > Research data for management reports, audits, SOX Controls , and projects as assigned. > Stay up to date on applicable ... audit random samplings of daily work to ensure accuracy and procedural compliance . Prepare reports for management detailing audit result and make training… more
- CVS Health (Albany, NY)
- …and policy conflicts. + Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop ... Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks...related to access management with experience in working with internal audit or compliance teams + 2+… more
- Astronics (East Aurora, NY)
- …process improvements to enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. ... in accordance with production requirements. + Maintain First-In, First-Out (FIFO) inventory control and lot traceability. + Package finished goods and assist in… more
- Vontier (Albany, NY)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more
- Coinbase (Albany, NY)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Synchrony (New York, NY)
- …procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, ... Terraform, CloudFormation) and automation practices. + Adept in enterprise compliance requirements, frameworks, and governance. + Enterprise storage background… more