- Oracle (Albany, NY)
- …+ Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of audit ... Qualifications** + Professional certifications (PMP, CPP, PSP, or relevant technology -specific certs). + Familiarity with security industry standards, compliance… more
- Oracle (Albany, NY)
- …candidate will own high-stakes initiatives tied to release governance, OHRM maturity, audit readiness, and the transition to a monthly release model. The role ... release, including SAST/DAST readiness, vulnerability management, OHRM workflows, and audit alignment. + Partner with Security Engineering, Compliance, Legal, and… more
- Citigroup (New York, NY)
- …+ Collaborate with other internal areas including Legal, Compliance, Operations, Technology and Business Management to assist with the delivery of required ... and/or regulatory compliance in one or more of the following risk disciplines: technology risk, business continuity, operational risk, supplier risk, or audit … more
- Tiffany & Co. (New York, NY)
- …evaluate, develop and continuously support all new or existing diamond industry technology and manage the implementation of all pertinent products including but not ... case for enhanced inventory control procedures including the implementation of technology to further support our business. + Establish inventory control procedures… more
- Grant Thornton (New York, NY)
- …Grant Thornton and externally + Manage a broad range of complex tax technology projects from commencement to completion and a proven track record of delivering ... (ASC 740), corporate consolidated returns, partnership returns + Experience with tax technology such as Corptax, ONESOURCE, Oracle TRCS, Longview + Experience with… more
- Skidmore College (Saratoga Springs, NY)
- …and address feedback. + Prepare for and support audits. Maintain audit -ready documentation and coordinate with Financial Services during bi-annual reviews of ... SGA financial practices. Respond to audit questions and provide required reports. + Select, train,...is preferred. Essential job competencies (knowledge, skills, abilities & technology ): + Strong communication (interpersonal and written); able to… more
- UHS (Binghamton, NY)
- …Epic system, validating HealthPlan payments to ensure accuracy. You'll audit expected reimbursements and analyze components impacting payment calculations, playing ... and budget neutrality efforts for key accounts as needed. + Audit expected reimbursements and validate HealthPlan payments, identifying and resolving adjudication… more
- Robert Half Finance & Accounting (New York, NY)
- …and Assistant Controller, ensuring compliance with GAAP standards, supporting audit and tax preparation, and driving process improvements through innovation ... and technology . The organization offers a hybrid schedule as well...of accurate GAAP-compliant statements and management reports. + Lead audit and tax preparation efforts, serving as a trusted… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal… more
- Grant Thornton (Melville, NY)
- …S-Corp. and/or Partnership returns + Excellent analytical, technical, and tax accounting/ technology skills with proficiency in US GAAP, tax compliance, corporate ... outstanding client relationships + Computer expertise including knowledge of tax software, technology , including spreadsheet modeling + Can travel as needed + The… more
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