- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- CTG (Corning, NY)
- …teams and Finance stakeholders + Ensure compliance with company quality standards, SOX , and audit requirements + Oversee testing, defect management, and ... problem-solving + Experience working with Finance applications (SAP, PeopleSoft) and SOX compliance + Excellent written and verbal communication skills **Preferred… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …program solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, schedule, ... of IT strategy, enterprise architecture, technical governance, and regulatory compliance ( SOX , GxP, audit readiness). + Demonstrated expertise in ERP… more
- The Estee Lauder Companies (Melville, NY)
- …Undergraduate business degree required, CPA/Master's Degree a plus + Strong knowledge of SOX compliance, audit processes, tax regulations, and P2P process + ... Technology spend of approximately $0.8B * Monitor compliance with internal policies, SOX requirements, and regulatory standards with emphasis on prepaid and cloud… more
- Latham, The Pool Company (Latham, NY)
- …+ Strong knowledge of Windows/Linux OS patching and update processes. + Familiarity with SOX compliance and audit practices. + Experience with Microsoft Entra ID ... robust backup strategies, timely operating system updates, and compliance with SOX reporting requirements. This role involves managing hardware, software, and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Oracle AI Agents for reporting and analytics use cases. + Strong knowledge of SOX , audit controls, data integrity, and security/role-based access models. **To be ... considered for this role, you must have:** + Bachelor's degree in Information Systems, Data Analytics, Computer Science, Engineering, or related field. + 15+ years of experience in enterprise reporting and analytics. + 10+ years of experience with Oracle… more
- Oracle (Albany, NY)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... CPQ leads and consultants across multiple project teams. + Drive architectural consistency and reusable design patterns. + Collaborate with Oracle Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building… more
- Warner Music Group (New York, NY)
- …matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared Service ... Centers + Jointly govern all M&A integration work with the M&A deal team, assuring all stakeholders are informed or consulted as needed. + Establish reasons for work integration and migration, guaranteeing the Service Center is properly sized and that… more
- Highmark Health (Albany, NY)
- …a plus. + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** ... scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and… more
- M&T Bank (Buffalo, NY)
- …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more