- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide oversight and ... programs. + Strong understanding of financial operations, accounting principles, SOX /internal controls, and regulatory requirements. + Experience with COA redesign,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …tools, robust test documentation in Jira, and compliance with Regeneron's validation, SOX , and data integrity requirements. **In this role, a typical day might ... test scenarios, execution cycles, and defect tracking. + Solid grounding in SOX , GxP, data integrity, validation, and audit readiness. **To be considered for… more
- TEKsystems (New York, NY)
- …deep MDM expertise (Jamf Pro and Microsoft Intune), Apple Business Manager experience, software troubleshooting skills, some development experience, and strong ... * Qualified candidates must have experience with Apple Business Manager (ABM) and Automated Device Enrollment (ADE) * In-depth...CIS benchmarks and compliance frameworks like ISO, SOC2, or SOX * Experience with endpoint detection & response (EDR)… more
- Capital One (Albany, NY)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... worked. Remote (Regardless of Location): $175,800 - $200,700 for Manager , Cyber Technical Chicago, IL: $175,800 - $200,700 for..., Cyber Technical Chicago, IL: $175,800 - $200,700 for Manager , Cyber Technical McLean, VA: $193,400 - $220,700 for… more
- Turner & Townsend (New York, NY)
- …solves their challenges. **Turner & Townsend** is currently initiating a search for a **Risk Manager ** that can be based out of our NYC office. The purpose of this ... of actions. + Performs other duties as assigned. + SOX control responsibilities may be part of this role,...rail projects. + Previously undertaken the role of Risk Manager (or: Assistant Risk Manager , Risk Engineer,… more
- M&T Bank (Getzville, NY)
- …reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and ... accounting requirements with input from Operational Accountant III, IV or Manager . + Participate in responsibilities associated with new business initiatives under… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Team, located in Sleepy Hollow, NY, is seeking a dynamic and detail-oriented Manager . This role offers the opportunity to collaborate with various teams within the ... in an Accounting function. A strong understanding of Sarbanes-Oxley Technology ( SOX ) controls and expertise in business process design and documentation. Working… more
- Arrow Financial Corporation (Glens Falls, NY)
- …support to branch network, and project assistance to Deposit and Loans Senior Manager as needed. Leads training and writes procedures within the Deposit Services ... for both internal and external customers. > Research data for management reports, audits, SOX Controls, and projects as assigned. > Stay up to date on applicable… more
- Turner & Townsend (New York, NY)
- …Description** Turner & Townsend are looking for an experienced Associate Director Cost Manager and/or Quantity Surveyor to lead cost management services for a key ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including ... and packaging risks, capture and report supplier performance data to Manager , Supply Chain **Qualifications** Required + Education: Bachelor's degree in: Business,… more
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