- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... You will report into the Strategic Planning & Execution Manager within the NOE organization. Generally, working hours are...flexibility for 2nd or 3rd shift support depending on business needs. Must be based in one of the… more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... can provide you more specific details for this role. **Line of Business :** TD Securities **Job Description:** The TD Securities, Employee Relations Director,… more
- 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 ... network, and project assistance to Deposit and Loans Senior Manager as needed. Leads training and writes procedures within...Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy… more
- Cardinal Health (Albany, NY)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... a leadership role and will work with the different business and IT teams on these areas to design...deviations from "out of the box" functionality have sufficient business justification and positive value proposition + Work on… more
- Astronics (East Aurora, NY)
- …continuous improvement measures in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related documentation. + ... the Supervisor involved when necessary. + Provide performance feedback to manager /supervisor for employee reviews. + Ensure that employees are managing expired… more
- Shake Shack (New York, NY)
- …learning opportunities and the chance to make a lasting impact on our business , restaurants, and communities. As a member of the #ShackFam, you'll have access ... the US This individual works closely with the Senior Manager of Payroll, Payroll Lead/Supervisor, HR and Operations teams...of payroll on a weekly basis. + Ensures that SOX payroll controls are in place and operating accordingly.… more
- Molina Healthcare (Buffalo, NY)
- …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with complex ... Experience** 1-3 years **Preferred Education** Bachelor's degree in Accounting and/or Business or equivalent experience **Preferred Experience** 3-5 years To all… more
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