- 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
- 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
- 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
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with… more
- American Express (New York, NY)
- …looking for a Manager of SOX Advisory & Analytics to help ensure SOX requirements are effectively integrated with the control environment of the enterprise. ... through targeted trainings to increase awareness and understanding of SOX including internal control framework. + Provide...with an ability to interact and obtain buy-in from senior counterparts + Demonstrated ability to lead change: change… more
- Turner & Townsend (New York, NY)
- …closeout. Including incorporating a feedback loop for intake/cost/scheduling closeout information. + SOX control responsibilities may be part of this role, which ... aspects of program, project, and cost management. We are currently seeking a ** Senior Portfolio Program Manager** to support a national commercial client and help… more
- Turner & Townsend (New York, NY)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Cost Manager/Quantity Surveyor** with **Mechanical, Electrical,… more
- PSEG Long Island (Bethpage, NY)
- …particularly exciting time to join PSEG. **Job Summary** We are seeking a Senior Identity and Access Management (IAM) Engineer to lead the design,implementation, and ... management of our IAM solutions. This position is an experienced, senior level,hands-on technical lead. This role is critical to ensuring secure access to enterprise… more
- UNUM (Albany, NY)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Turner & Townsend (New York, NY)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** **Turner & Townsend** are looking for experienced ** Senior Cost Managers** and/or **Quantity Surveyors** to act as the key, day to… more
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