• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the ... * Extensive track record of leading and managing all aspects of ICFR/ SOX programs, including risk assessment, control design and implementation, testing… more
    Coinbase (08/09/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Albany, NY)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders… more
    Confluent (09/16/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is...participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based… more
    TD Bank (10/04/25)
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  • Senior Auditor, Internal Controls

    Datavant (Albany, NY)
    …regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate in the preparation ... audit, or a related field. + Strong knowledge of SOX standards, COSO framework, and internal control best practices. + Experience developing Risk and Control… more
    Datavant (09/04/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Albany, NY)
    …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( ... SOX ) compliance effort related to internal controls design and...understands and appreciates the importance of a strong internal control environment. As a valuable resource to the organization,… more
    CHS Inc. (09/25/25)
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  • Manager, Accounting & Control , North…

    The Estee Lauder Companies (Melville, NY)
    …with FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement ... the preparation and distribution of monthly financial reporting packages to senior management and corporate team + Investigate reporting discrepancies and… more
    The Estee Lauder Companies (08/26/25)
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  • Senior Analyst, Access Command

    DoorDash (New York, NY)
    …environment. + Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance, and access control principles. + Are proficient with ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more
    DoorDash (10/02/25)
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  • Senior Financial Planning Analyst-…

    Bausch + Lomb (Rochester, NY)
    …to continue leading the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial partner supporting distribution ... in inventory and freight cost management, and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of… more
    Bausch + Lomb (07/10/25)
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  • Manager/ Senior Manager, Risk & Compliance

    NBC Universal (New York, NY)
    …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and ... 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, Risk & Compliance will be responsible for helping to design,… more
    NBC Universal (08/19/25)
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  • Information Technology Auditor - Senior…

    Deloitte (New York, NY)
    Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along… more
    Deloitte (10/02/25)
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