- 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 especially in transformation of software,...+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX … more
- Casella Waste Systems Inc. (Clifton Park, NY)
- …Can explain what makes up net revenue for MRF operations and understands SOX controls related to recycling\. **_Senior:_** Demonstrates the ability to review ... ## Position Summary The Staff Accountant prepares, analyzes, and reviews financial statements...principles and assists with budget and close processes, conducts internal audits, and ensures proper documentation to track accounts… 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. ... Role at a Glance** As the Director of Reinsurance, you will manage staff , help lead the onboarding of new strategic reinsurance transactions and administration… 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