- Turner & Townsend (New York, NY)
- …+ Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are ... the strategy, implementation, and execution of indirect tax processes and compliance , ensuring alignment with business objectives and regulatory requirements. The… more
- Coinbase (Albany, NY)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance . * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc… more
- Robert Half Accountemps (New York, NY)
- …role in implementing process improvements and internal controls testing to ensure compliance with Company policy and SOX . * Assist with internal and ... external audit requests. * Ensure completion of quarterly reporting schedules * Prepare monthly cash flows in a timely manner ensuring all deadlines are met. * Responsible for ad hoc reporting, analysis and/or other projects as needed. Requirements Account… more
- Cardinal Health (Albany, NY)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in OTC functional areas ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Albany, NY)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more
- Ducommun (Coxsackie, NY)
- …Portal and Talent Management System. + Manages HRIS data and interface integrity within SOX compliance including timely and accurate data entry of new hires, ... development, orientation, data administration and documentation, talent management, HR compliance , and all related activities. Internal Communication and… more
- American Packaging (Churchville, NY)
- …COMPETENCIES + Expertise with security frameworks (NIST CSF/800-53, ISO 27001, CIS Controls ) and regulations (CMMC, HIPAA, PCI-DSS, SOX ). + Hands-on skill ... the inside out. We're constantly seeking to improve our internal operations and were named a "Best of the...standards, and procedures that reduce threat exposure and ensure compliance . Act as the primary liaison among executive leadership,… more
- Cardinal Health (Albany, NY)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Robert Half Finance & Accounting (New York, NY)
- …mitigating tax related risks for Private Credit Funds. Responsibilities + Managing internal tax senior manager, outsourced tax compliance , and outsourced tax ... between US and international tax teams + Education of internal teams or clients on new tax rulings/changes in...Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX … more
- Turner & Townsend (New York, NY)
- …in EPC/EPCM delivery models for large-scale, complex utility and transmission programs. + SOX control responsibilities may be part of this role, which are ... and regulatory teams to ensure procurement aligns with technical and compliance requirements. + Build and maintain strong relationships with utility clients,… more