- Amentum (Albany, NY)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of professionals to add ... value to the organization through management of the SOX Internal Controls environment. As part of the Internal...and application of auditing and accounting policies, practices and systems + Strong critical thinking and demonstrated ability for… more
- The Estee Lauder Companies (New York, NY)
- …including the participation on multiple simultaneous projects. Most projects are systems oriented and require a strong aptitude towards understanding the impact ... handling. The same skill set will be required towards system remediation (Break/Fix) and enhancements. + Participate in the...+ Ensure assigned work is performed in compliance with SOX controls and company policy + Develop and maintain… more
- News Corp (New York, NY)
- **Job Description :** **Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** The ... Governance, Risk and Compliance (GRC) Analyst will have a strong understanding of cyber security...stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA and Privacy compliance. + Support the Cyber… more
- Santander US (Melville, NY)
- Commercial Equipment and Vehicle Finance Operations Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... the defined lines of business, or executing related controls, utilizing the systems and processes defined by management. The incumbent handles researching of… more
- TD Bank (New York, NY)
- …Support Analyst TDS designs and develops quality solutions for program/ system issues consistent with project objectives and client requirements, and follow ... cyber risk assessments, control gap assessments, infrastructure / application security reviews, SOX control testing, etc.) + Prepare audit and risk reporting for TDS… more
- Protective Industrial Products (Latham, NY)
- JOB SUMMARY The SAP Basis & Security Analyst role requires experience in SAP Basis and Security with expertise in SAP Basis, Security and GRC (Governance, Risk, and ... candidate will be responsible for managing and maintaining SAP landscapes, ensuring system security, and implementing GRC solutions to support compliance and risk… more
- Paramount (New York, NY)
- …& Responsibilities:** We are seeking a highly skilled and experienced Senior Payroll Analyst to join our dynamic team! The ideal candidate will possess extensive ... knowledge of payroll processes, compliance, and systems , and will be responsible for ensuring the accurate...rules + Audit payroll documents to ensure compliance with SOX requirements and company policy + Provide support on… more
- Ally (Albany, NY)
- …evolving, so shouldn't your opportunities be, too? **The Opportunity** The Operations Senior Analyst - Loan Closer will work out of our New York office and ... day activities and process loan modifications in Loan IQ or other commercial lending system . The Individual must also have a strong understanding of all Know Your… more
- Cushman & Wakefield (New York, NY)
- **Job Title** Senior Transformation Analyst , Finance **Job Description Summary** **Job Description** **Responsibilities:** + Drive process improvement and finance ... cross-functional business teams. + Collaborate with functional leaders, process owners and system users to understand business processes and pain points in order to… more
- Global Foundries (Malta, NY)
- …footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape ... markets. For more information, visit www.gf.com. Job Profile Summary The Principal Analyst Global Compliance & Reporting will be responsible for ensuring that the… more