• Senior Analyst, Access Command

    DoorDash (New York, NY)
    …complexities with confidence. You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in one of the following ... + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor… more
    DoorDash (01/01/26)
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  • Director, ERP Product Testing and Release…

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …tools, robust test documentation in Jira, and compliance with Regeneron's validation, SOX , and data integrity requirements. **In this role, a typical day might ... Maintain a risk-based regression testing strategy aligned with Oracle's patch cadence and program release cycles. + Coordinate with SI partners to ensure all testing… more
    Regeneron Pharmaceuticals (12/19/25)
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  • Associate Director, Risk Management - Civil…

    Turner & Townsend (New York, NY)
    …solves their challenges. **Turner & Townsend** is currently initiating a search for a **Risk Manager ** that can be based out of our NYC office. The purpose of this ... the tools to identify, assess, monitor and report project, program and strategic risks + An effective risk professional's...of actions. + Performs other duties as assigned. + SOX control responsibilities may be part of this role,… more
    Turner & Townsend (12/02/25)
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  • Deposit Services Team Lead

    Arrow Financial Corporation (Glens Falls, NY)
    …support to branch network, and project assistance to Deposit and Loans Senior Manager as needed. Leads training and writes procedures within the Deposit Services ... for both internal and external customers. > Research data for management reports, audits, SOX Controls, and projects as assigned. > Stay up to date on applicable… more
    Arrow Financial Corporation (01/10/26)
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  • Senior Auditor I, Technology

    CIBC (NY)
    …CIBC Audit methodology. + **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who you are** + **You have a degree ... + **You have at least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of areas like Access Management, Change… more
    CIBC (01/08/26)
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  • VP, Technology and Cyber Security, Internal Audit

    Tradeweb (New York, NY)
    …and Professional Practices audit teams to develop and run a continuous audit program + Maintain full documentation and audit trail of all audit activities performed ... their performance against internal audit methodology requirements + Perform manager reviews of audit work performed by team members...+ Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks… more
    Tradeweb (10/16/25)
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  • Director, ERP Logistics Business Process Owner…

    Regeneron Pharmaceuticals (Troy, NY)
    …the transformation of logistics-related processes as part of our ERP Modernization Program . In this strategic role, you will define and optimize processes across ... goals. + Collaborating with IT, Business Process Leads, and Program Delivery teams to ensure seamless integration of logistics...processes comply with industry standards and regulatory requirements, including SOX and GxP. This Role May Be For You… more
    Regeneron Pharmaceuticals (12/19/25)
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  • Compensation Associate

    Scholastic (NY)
    …in maintaining data integrity. This role will report to the Compensation Manager and work closely with the Director, Executive Compensation. Interfaces with HRBPs, ... gather data for annual submissions. + Track Spot Bonus program , monitor budget spend and generate quarterly reports. +...Ratio analysis. + Support and prepare Financial, Accounting and SOX reporting. **Project Support** + Gather data for Total… more
    Scholastic (11/27/25)
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  • Director, GBS, Forward Deployed Engineer

    Pfizer (New York, NY)
    …GBS, PX and Legal/Compliance. Each Pod pairs an FDE with a Product Manager to co-own a domain's innovation backlog-from idea intake through proof-of-concept delivery ... finance computing environments. + Familiarity with regulated domains (eg, GxP, SOX ). + Track record of leading cross-functional innovation initiatives from ideation… more
    Pfizer (01/08/26)
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  • Senior Accounts Payable Analyst

    Sprinklr (NY)
    …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews. ... and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in… more
    Sprinklr (12/19/25)
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