- UHS (Binghamton, NY)
- …accounts payable procedures. + Maintain detailed records and documentation to support audit readiness and ensure compliance with internal controls and regulatory ... Position OverviewUnited Health Services (UHS) is seeking a skilled Senior Accounts Payable Specialist to ensure accurate and timely processing of complex invoices… more
- L3Harris (Rochester, NY)
- …established quality assurance policies, plans and procedures + Develop and implement audit plans to ensure compliance to internal policies, program requirements ... sea and cyber domains in the interest of national security. Job Title: Senior Specialist, Quality Engineering Job Code: 24899 Job Location: Rochester, NY Job… more
- SMBC (New York, NY)
- …escalating issues to the right stakeholders at the right time. + Partner with Compliance , Risk, Audit , and Technology teams to ensure program objectives align ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- University of Rochester (Rochester, NY)
- …leadership. + Reviews and approves grant and non-grant expenditures for accuracy, compliance / audit purposes, and appropriateness. **Acts as a strategist and ... Portfolio. Oversees all pre- and post-award grant activities, ensuring compliance with federal, institutional, and sponsor regulations.** **Leadership, Compliance… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- S&P Global (New York, NY)
- …Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory, ... controls are covered + Support the implementation of the Governance, Risk, and Compliance (GRC) tool, focusing on the technology aspects. + Support the development… more
- Cardinal Health (Albany, NY)
- …CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform **_Qualifications_** + ... peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality… more
- Celonis (New York, NY)
- …+ Implement security architecture, methods, and controls required to meet security, compliance , and audit requirements (NIST controls, SOC2, etc.). + Lead ... platform and offensive security. **The Role:** Celonis is looking for a Senior Application Security Engineer to help assess and validate that our services,… more
- Barnes & Noble (Westbury, NY)
- …of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer skills ... Title: Senior Staff Accountant (Inventory Accounting) Category: Accounting &...JobLocation: Westbury, New York 11590 JobSummary: The Inventory Accounting Sr . Staff Accountant is responsible for completing the day-to-day… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... program + Drive productivity/ cost savings initiatives in partnership with the senior management team + Participate in People Engagement Working Group and promote… more