- Global Foundries (Malta, NY)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls , including business process controls...of design and operating effectiveness + Maximize use of Internal Control systems, including AuditBoard , to… more
- Global Foundries (Malta, NY)
- …+ Oversee and assist one SOX Team member to execute internal control processes for Business Process IT Automated Controls (ITAC) for S/4 Hana and Ariba, ... business process owners on the implementation and maintenance of SOX controls especially in transformation of software,...relating to transformation of software. + Maximize use of Internal Control systems, including Audit Board ,… more
- Lincoln Financial Group (Albany, NY)
- …Develop control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. ... a Glance** As a Senior Reinsurance Accounting resource, you will manage staff , help lead the onboarding of new strategic reinsurance transactions and administration… more
- Cardinal Health (Albany, NY)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Albany, NY)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... operations and supervises professional employees, frontline supervisors and/or business support staff . + Participates in the development of policies and procedures… more