- The Estee Lauder Companies (Melville, NY)
- …and cloud implementation * Coordinate with VP /ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology ...Degree a plus + Strong knowledge of SOX compliance, audit processes, tax regulations, and P2P process + Exceptional… more
- NBC Universal (New York, NY)
- …monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests ... standardization initiatives based on key metrics. This will include partnering with the AP VP and AP Global Process Owner (GPO) to help deliver on the strategic… more
- Oracle (Albany, NY)
- …consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit trails; ... quarterly cost indices and benchmarks used across regions + Clean audit results and strong stakeholder satisfaction **Organizational Placement** Reports to: … more
- Brightstar Lottery (NY)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier… more
- Dodge Construction Network (Albany, NY)
- …in Salesforce and integrated solutions throughout our GTM tech stack, working with both internal and external partners. This position reports directly to the VP , ... high-impact projects working with key cross-functional stakeholders + Implement a GTM technology strategy and development roadmap that aligns with business goals +… more
- Capgemini (New York, NY)
- …by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. **Your Role** As a Senior Consultant, you'll act as ... dataset remediation. + **Inspection Preparedness** : FDA/EMA mock inspections, audit readiness, corrective/preventive actions. + **Health Authority Engagement** :… more
- Oracle (Albany, NY)
- …innovation, defining standards, mentoring teams, and partnering directly with business and technology executives. You'll play a key role in shaping the CPQ roadmap, ... and architectural decisions. + Ensure compliance with IT security, SOX, and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads and consultants… more
- Coty (New York, NY)
- …The Sales Finance, Sr. Analyst is responsible for maintaining SOX compliance, coordinating Internal Audit controls, testing and review, as well as preparing ... to have direct exposure to Sales and Marketing functions and copilot with the VP Finance on ~$250M spend budget across various brands. **RESPONSIBILITIES** As our Sr… more