- Canon USA & Affiliates (Melville, NY)
- …and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J- SOX requirements - Works ... Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting in accordance with SOX or J- SOX… more
- Astronics (East Aurora, NY)
- …efficiency, quality, and process control + Maintain documentation in support of internal control requirements ( SOX / 404), as applicable Position ... Requirements **Qualifications** + Experience using Mastercam level 3 programming skills (3-D programming) required + Minimum 5 years of CNC milling experience in a manufacturing environment + Proficient in reading and interpreting complex blueprints and… more
- Equitable (Syracuse, NY)
- …Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key ... SOX and MAR scoping, end-to end process and control walkthroughs, and documentation management * Partner closely with...liaison between IT process and control owners and internal and external auditors… more
- Diageo (NY)
- … Controls:** + Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver ... on annual CARM ( Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control self-assessments. + Document findings and work with business… more
- American Express (New York, NY)
- …Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit, SOX /ITGC testing, or controls assurance + Excellent project ... in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee...CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- Indeed (New York, NY)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- ITT (Seneca Falls, NY)
- …testing of internal controls. + Ensure HQ and Shared Services control templates are updated annually. Co-ordinate with all functional owners. + Facilitate semi ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- TEKsystems (New York, NY)
- …Wealth Management / Securities + Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + ... We are seeking a detail-oriented Internal Auditor with strong experience in US financial...accordance with US regulations (eg, BSA, OCC, FRB, FDIC, SOX ). + Identify control gaps and recommend… more