• Manager, Tech Finance

    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
    The Estee Lauder Companies (12/02/25)
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  • Systems Engineer - Backup, Patching & Compliance

    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
    Latham, The Pool Company (12/01/25)
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  • Director, ERP Reporting and Analytics Lead (Oracle…

    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
    Regeneron Pharmaceuticals (12/19/25)
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  • Oracle CPQ Architect / CPQ Lead (Director)…

    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
    Oracle (12/22/25)
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  • Manager, Project Intake

    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
    Warner Music Group (11/07/25)
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  • Associate Architect - Oracle PaaS Administrator

    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
    Highmark Health (12/02/25)
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  • Operational Accounting Associate IV - Banking…

    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
    M&T Bank (12/13/25)
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  • Operational Accounting Associate III

    M&T Bank (Getzville, 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
    M&T Bank (11/28/25)
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  • Principal IT Governance and Risk Consultant

    PSEG Long Island (Bethpage, NY)
    …the development and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control ... track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build… more
    PSEG Long Island (11/19/25)
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  • IT Governance and Compliance Manager

    Amalgamated Bank (New York, NY)
    …+ Responsible for managing all request and interactions from second line risk, third line audit , external audit , and SOX . + IT representative for all ... audit related initiatives. Including but not limited to attending all audit calls, gathering evidence artifacts independently where possible and speaking to the… more
    Amalgamated Bank (11/25/25)
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