- Santander US (New York, NY)
- …audit, or information technology risk management + Knowledge of risk assessments and compliance of major regulatory initiatives (eg, SOX , NYDFS) + Knowledge with ... Information Security Analyst Country: United States of America **Your Journey...access rights entitlements remain valid, updated, and in full compliance with the Segregation of Duties (SoD) rules and… more
- GE Aerospace (Schenectady, NY)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading accounting… more
- Warner Music Group (New York, NY)
- …retains the creative spirit of a nimble independent. **Job Title: Sr. Finance Analyst - External Reporting** **A little bit about our team:** The Corporate Finance ... The department provides financial reporting, accounting, planning, budgeting, and financial compliance for the Company. The department is filled with fun, outgoing… more
- Santander US (Melville, NY)
- Commercial Equipment and Vehicle Finance Operations Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... funds via wire, IPA, and internal DDA accounts, ensuring accuracy and compliance with company policies and regulatory requirements. + Ensures the daily, weekly… more
- Zoom (Albany, NY)
- …application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. + ... What you can expect We are seeking a Senior Business Analyst in Quote to Cash with Go To Market Analytics expertise to drive global systems and new product/process… more
- Shake Shack (New York, NY)
- …and Be a Part of Something Good. Job SummaryThe Senior Workday Payroll Support Analyst plays a pivotal role in ensuring the seamless operation and optimization of ... streamlined processing of payroll data with a focus on accuracy, efficiency, and compliance . + Lead the testing and implementation of Workday US Payroll updates,… more
- PSEG Long Island (Bethpage, NY)
- …properidentity federation and role management. + Security & Compliance : Ensure IAM compliance with regulations such as SOX and NIST. Conductaudits and risk ... (such as AWS IAM, AzureAD). + Security Frameworks & Compliance : Familiarity with NIST, CIS, and regulatory requirements +...must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will… more
- Molina Healthcare (NY)
- …+ Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and ... compliance teams to align IAM initiatives with organizational needs....with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates… more
- STELLAR SERVICES (New York, NY)
- …Control (RBAC) best practices. + Implement security policies, governance frameworks, and compliance controls ( SOX , GDPR, NIST). + Conduct security risk ... + Aims to enhance Workday's security and compliance by analyzing and migrating existing roles, implementing security policies, conducting risk assessments, and… more
- Molina Healthcare (Syracuse, NY)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session… more