- 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
- Pfizer (New York, NY)
- …GBS, PX and Legal/Compliance. Each Pod pairs an FDE with a Product Manager to co-own a domain's innovation backlog-from idea intake through proof-of-concept delivery ... finance computing environments. + Familiarity with regulated domains (eg, GxP, SOX ). + Track record of leading cross-functional innovation initiatives from ideation… more
- CIBC (NY)
- …CIBC Audit methodology. + **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who you are** + **You have a degree ... + **You have at least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of areas like Access Management, Change… 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …AI Agents for reporting and analytics use cases. + Strong knowledge of SOX , audit controls, data integrity, and security/role-based access models. **To be considered ... required to be performed on-site. Please speak with your recruiter and hiring manager for more information about Regeneron's on-site policy and expectations for your… more
- Regeneron Pharmaceuticals (Troy, NY)
- …initiatives. + Ensuring all processes comply with industry standards and regulatory requirements, including SOX and GxP. This Role May Be For You If + You are a ... required to be performed on-site. Please speak with your recruiter and hiring manager for more information about Regeneron's on-site policy and expectations for your… more
- Sprinklr (NY)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews. ... and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …data alignment. + Ensure procurement processes and related data structures meet SOX , GxP, internal control, audit, and compliance requirements. + Collaborate with SI ... required to be performed on-site. Please speak with your recruiter and hiring manager for more information about Regeneron's on-site policy and expectations for your… more