- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …part in maintaining regulatory alignment, reducing operational risk, and maturing our control environment. The ideal candidate is a systems thinker who can translate ... in maintaining and operationalizing the enterprise risk register, including control gap identification and remediation tracking + Facilitates risk assessments,… more
- Guardian Life (New York, NY)
- …objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit, SOX , NYDFS, MAR and regulatory requirements. + Collaborate with ... Internal Audit, and Compliance to maintain a strong control environment. + Lead IAM-related incident response and remediation...ISIM, LDAP). + Strong grasp of regulatory frameworks (eg, SOX , SOC2) and IAM control design. +… more
- NBC Universal (New York, NY)
- …matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and regulatory requirements + Ensure all ... Exceptional knowledge of US GAAP, technical accounting, financial reporting, and internal controls framework ( SOX familiarity preferred) + Experience overseeing… more
- Vail Resorts (NY)
- …Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- Lincoln Financial (Albany, NY)
- … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital… more
- DoorDash (New York, NY)
- …in a fast-paced, global environment. + Possess in-depth knowledge of security protocols, SOX /SOC compliance, and access control principles. + Are proficient with ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more
- KeyBank (Amherst, NY)
- …on the control environment and implement appropriate changes to ensure SOX compliance. + Develop accounting staff, manage their workloads, and provide training ... with generally accepted accounting principles (GAAP), corporate accounting policies, and internal /external audits. The Accounting Manager must be able to thrive… more
- Robert Half Management Resources (Melville, NY)
- …* Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop ... and execute detailed audit plans to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and other regulatory standards. * Analyze and document audit findings,… more
- TD Bank (New York, NY)
- …defense to ensure proper oversight and strategic assessment of the governance, control , and operational risk structure._ The Group Risk Specialist provides a ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more