- Amentum (Albany, NY)
- …in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of professionals ... add value to the organization through management of the SOX Internal Controls environment. As part of...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- News Corp (New York, NY)
- **Job Description :** **Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** The ... Governance, Risk and Compliance (GRC) Analyst will have a strong understanding... will have a strong understanding of cyber security control principles, privacy principles and a sound understanding of… more
- The Estee Lauder Companies (New York, NY)
- …experience and develop reporting to measure the same + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement ... + Ensure assigned work is performed in compliance with SOX controls and company policy + Develop and maintain...process improvements + Communicate with various internal (eg, Online departments, Brand Finance, OneSource) and external… more
- Corning Incorporated (Corning, NY)
- …and year-end federal income tax accounting reconciliations. + Maintain and assist with SOX and internal control documentation requirements. + Support tax ... Senior Tax Analyst - Federal Tax Operations **Date:** May 7,...material science, is seeking a Federal - Senior Tax Analyst to aide in the expansion of the Company's… more
- Santander US (Melville, NY)
- …in getting all the evidence requested for Internal and external audit ( Control , RCSA, SOX , PWC). Qualifications: To perform this job successfully, an ... Commercial Equipment and Vehicle Finance Operations Analyst Country: United States of America **Your Journey...responsible for managing incoming funds via wire, IPA, and internal DDA accounts, ensuring accuracy and compliance with company… more
- TD Bank (New York, NY)
- …risk assessments, control gap assessments, infrastructure / application security reviews, SOX control testing, etc.) + Prepare audit and risk reporting for ... in one or more areas of technology and cyber risk management principles, internal control concepts, information security controls, and industry frameworks. +… more
- Lincoln Financial (Albany, NY)
- … control processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principles * Identifies ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more