- ADP (New York, NY)
- **_ADP is hiring a Senior Director , SaaS Applications Capabilities & Governance_** **Locations: New York City, NY, Roseland, NJ or Alpharetta, GA** + _Are you ... next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role… more
- Robert Half Finance & Accounting (New York, NY)
- …risks for Private Credit Funds. Responsibilities + Managing internal tax senior manager , outsourced tax compliance , and outsourced tax advisory relationships ... Financial Services are hiring for a Private Credit Tax Director role for a global Investment firm with offices...for returns + Control owner for Private Credit Funds SOX topics + Support for Closings Team + IRS/State… more
- US Bank (New York, NY)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate… more
- Datavant (Albany, NY)
- …our bold vision for healthcare. **What We're Looking For** As the Resilience Manager of Business Continuity Management, you will focus on the execution of the ... role will be responsible for working with the senior director of business continuity and director of...related to the business continuity program. + Ensure regulatory compliance by aligning the resiliency program with HIPAA, HITRUST,… more
- Chemours (Albany, NY)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required… more
- Tompkins Community Bank (Ithaca, NY)
- …IAS such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the ... of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ensure the integrity and efficacy… more
- Diageo (NY)
- …and controls to the business. + Support Global Controls Assurance on annual CARM ( Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control ... of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business leadership… more
- Bausch + Lomb (Rochester, NY)
- …in inventory and freight cost management, and a solid understanding of SOX compliance . **Key Responsibilities:** + Lead the preparation, management, and ... costs; ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal… more
- Tompkins Community Bank (Ithaca, NY)
- …Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ability to ... work from a plan prepared by the Internal Audit Manager and/or Director of Internal Audit. +...+ Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable laws and regulations. +… more
- Tompkins Community Bank (Ithaca, NY)
- …Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ability to ... work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal Audit...+ Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable laws and regulations. +… more