• Internal Audit - SOX Senior…

    Coinbase (Albany, NY)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
    Coinbase (10/19/25)
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  • Senior Manager , Technology Risk…

    Chobani (New York, NY)
    Summary The Senior Manager , Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, ... and legal requirements as well as best practices. The Senior Manager , Technology Risk & Compliance...with standards and regulations such as ISO, NIST, CCPA, SOX , and PCI. Responsibilities * Maintains Chobani Information Security… more
    Chobani (12/25/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Albany, NY)
    …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
    FranklinCovey (12/09/25)
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  • Senior Manager , SEC Reporting…

    MongoDB (New York, NY)
    **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation… more
    MongoDB (11/06/25)
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  • Senior Manager , Business Systems

    Sumitomo Pharma (Albany, NY)
    …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data quality and master data governance across… more
    Sumitomo Pharma (12/23/25)
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  • Senior Manager of Corporate…

    Vail Resorts (NY)
    …date, or until the position is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member of the Controller's ... position also plays a critical role in the organization's compliance with internal controls and SOX . The...Lead and manage a team, including supervision of the Manager of Corporate Accounting and Corporate Accounting Analyst. +… more
    Vail Resorts (01/02/26)
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  • Senior Manager SEC Reporting

    Robert Half Finance & Accounting (New York, NY)
    Description Senior Manager , SEC Reporting & Technical Accounting Role Overview This leader will drive the integrity of external reporting and guide the ... and a robust internal control environment + Maintain and strengthen SOX compliance related to reporting processes and technical accounting areas Equity &… more
    Robert Half Finance & Accounting (12/11/25)
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  • Senior Analyst, Policies, Procedures,…

    CVS Health (Albany, NY)
    …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
    CVS Health (12/05/25)
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  • Senior Analyst, IT Systems - AI Technical…

    Molina Healthcare (Syracuse, NY)
    …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews… more
    Molina Healthcare (10/16/25)
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  • Manager of Governance & Compliance

    Vail Resorts (NY)
    …or until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, ... needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application...development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work… more
    Vail Resorts (01/02/26)
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