• Manager, Travel & Expense

    ITT (Seneca Falls, NY)
    …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed. **Position… more
    ITT (01/02/26)
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  • Deposit Services Team Lead

    Arrow Financial Corporation (Glens Falls, NY)
    …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy...external customers. > Research data for management reports, audits, SOX Controls, and projects as assigned. > Stay up… more
    Arrow Financial Corporation (01/02/26)
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  • Senior Manager, Technology Risk & Compliance (New…

    Chobani (New York, NY)
    …and compliance with standards and regulations such as ISO, NIST, CCPA, SOX , and PCI. Responsibilities * Maintains Chobani Information Security policies, procedures, ... to management* Acts as liaison between technology team and internal/external audit partners* Leads ongoing technology risk assessment programs and processes, and… more
    Chobani (12/25/25)
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  • Senior Manager SEC Reporting

    Robert Half Finance & Accounting (New York, NY)
    …equity-related accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires a blend of technical depth, operational ... and maintain comprehensive technical accounting memos that meet US GAAP and audit standards + Design, implement, and oversee global accounting policies to ensure… more
    Robert Half Finance & Accounting (12/11/25)
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  • Director, Accounts Payable Operations

    NBC Universal (New York, NY)
    …Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and monitor ... compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and… more
    NBC Universal (11/21/25)
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  • Head of Transfer Pricing - WB

    Warner Bros. Discovery (New York, NY)
    …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely and… more
    Warner Bros. Discovery (10/10/25)
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  • Sr Staff Technical Program Manager

    GE Aerospace (Schenectady, NY)
    …scale, partnering with global product and engineering teams, and turning audit findings into durable improvements. Specific experience with industry compliance ... frameworks ( SOX , CMMC) is preferred, but not mandatory. **Job Description**...Manage compliance defects across programs (eg, regulatory audits, internal audit findings, operational monitoring, authority-to-operate, penetration testing). + Lead… more
    GE Aerospace (12/26/25)
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  • Vice President, Application Business Owner…

    Wells Fargo (New York, NY)
    …risk and control attestations, including BAM certifications, entitlement reviews, and audit readiness. + Maintain data dictionaries, metadata, and regulatory data ... of application lifecycle management, control environments, and regulatory frameworks (eg, SOX , COSO). + Strong understanding with Identity & Access Management (IAM),… more
    Wells Fargo (12/20/25)
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  • Senior Accounts Payable Analyst

    Sprinklr (NY)
    …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
    Sprinklr (12/19/25)
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  • Director Enterprise Risk Management (ERM)

    Brightstar Lottery (NY)
    …risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with ... teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + Prepare… more
    Brightstar Lottery (11/27/25)
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