- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and data alignment. + Ensure procurement processes and related data structures meet SOX , GxP, internal control, audit , and compliance requirements. + Collaborate ... with SI partners, Oracle Support and Oracle Development to resolve system defects, evaluate enhancement requests, and interpret product roadmap impacts. **This Role Might Be For You If You Have:** + Deep functional expertise in Oracle Fusion Cloud P2P modules… more
- Warner Bros. Discovery (New York, NY)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... regulatory requirements pertaining to information security, privacy and/or data security + Hands-on experience with security practices such as security incident response and risk management. + Exceptional verbal and written communication skills, specifically… more
- Astronics (East Aurora, NY)
- Audit Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate, you'll be a key part of the...plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational and SOX controls for effectiveness and compliance. + Prepare clear… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits...and related security controls. + Regulatory Knowledge: Awareness of SOX , BCBS 239, GDPR, and other relevant regulations. +… more
- ITT (Seneca Falls, NY)
- …Aerospace Controls** and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca ... Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax audits,… more
- Deloitte (New York, NY)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Indeed (New York, NY)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Ensure all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide ... programs. + Strong understanding of financial operations, accounting principles, SOX /internal controls, and regulatory requirements. + Experience with COA redesign,… more
- Sprinklr (NY)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Receivable with Finance and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and ... team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ensure… more