• Internal Audit Manager

    Tompkins Community Bank (Ithaca, NY)
    …of IAS such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the ... Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program , and supervise members of the Internal Audit Services team.… more
    Tompkins Community Bank (07/22/25)
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  • Technical Accounting Manager

    Shake Shack (New York, NY)
    …environment. Join us and Be a Part of Something Good. The Technical Accounting Manager will be an integral member of our financial reporting team at Shake Shack ... VP of Financial Reporting, Systems and Optimization. The Technical Accounting Manager is self-motivated, adaptive, can manage and prioritize an evolving workload.… more
    Shake Shack (07/22/25)
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  • Manager , Contract Development

    Pfizer (New York, NY)
    **ROLE SUMMARY** The Contract Development Manager is a significant, cross-functional role within the US Market Access/Institutional Contracting team that works ... Delivery Networks (IDNs), Alternate Sites, and Trade. The Contract Development Manager is an integral individual contributor who focuses on developing critical… more
    Pfizer (07/23/25)
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  • Manager , Finance & Accounting Internal…

    WelbeHealth (Albany, NY)
    …tools (eg, NetSuite, Workday, or similar) + Exposure to SOC reporting, compliance frameworks (eg, SOX -lite), or value-based care financial models **Benefits ... mission-driven, value-based healthcare organization serving vulnerable seniors through the PACE ( Program of All-Inclusive Care for the Elderly) model. We deliver… more
    WelbeHealth (07/18/25)
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  • Cyber Identity - CIAM Manager

    Deloitte (Jericho, NY)
    …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
    Deloitte (07/15/25)
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  • Senior Project Manager , Corporate IT - USA…

    Danaher Corporation (New York, NY)
    …Solving Process) to drive continuous improvement and project success. + Ensure compliance with Danaher's IT governance, security, and SOX requirements. The ... System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Project Manager is responsible for leading complex, cross-functional initiatives that… more
    Danaher Corporation (07/18/25)
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  • Senior Analyst, Access Command

    DoorDash (New York, NY)
    …(BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work ... in a fast-paced, global environment. + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. + Are proficient with… more
    DoorDash (06/22/25)
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  • Senior Financial Planning Analyst- Manufacturing

    Bausch + Lomb (Rochester, NY)
    …in inventory and freight cost management, and a solid understanding of SOX compliance . **Key Responsibilities:** + Lead the preparation, management, and ... costs; ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal… more
    Bausch + Lomb (07/10/25)
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  • Staff Accountant

    Robert Half Accountemps (Rochester, NY)
    …developing and implementing accounting policies. In addition, you will participate in SOX compliance , interact with our external auditors for quarterly reviews ... . Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP . Maintain… more
    Robert Half Accountemps (07/11/25)
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  • Senior Group Risk Specialist (US) Risk Governance

    TD Bank (New York, NY)
    …enhance RICM program reporting, + Assist with Governance, Risk, and Compliance (GRC) system buildout and alignment with Enterprise risk management processes (eg, ... & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel… more
    TD Bank (07/15/25)
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