- Capital One (New York, NY)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring… more
- DoorDash (New York, NY)
- …(BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. +… more
- Western Digital (Albany, NY)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …ERP program solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, ... understanding of IT strategy, enterprise architecture, technical governance, and regulatory compliance ( SOX , GxP, audit readiness). + Demonstrated expertise in… more
- Oracle (Albany, NY)
- …SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. +… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… more
- Sprinklr (NY)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more
- Monro Muffler/Brake (Fairport, NY)
- …in all aspects of their auditing and reporting of external reporting. + Compliance with all aspects of Sarbanes Oxley ( SOX ) internal controls with ... at Monro. Destination Monro -Your Career is Here! The Senior Staff Accountant will work through the Director of...and responsibilities may also be assigned by the incumbent's Manager at any time based upon Company need. Monro… more
- CIBC (NY)
- …providing assurance for our technology and business processes. As a Senior Auditor, Information Technology, you'll conduct risk-focused audits, advise business ... partners on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements....**Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who you are**… more
- Sprinklr (NY)
- …across the firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more