- 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
- Regeneron Pharmaceuticals (Troy, NY)
- …and knowledge share with other team members on key Oracle analysis, set-ups, etc + Manage SOX internal control processes. Work directly with internal and ... inventory levels through the various components of the supply chain and help senior leaders to make inventory management decisions + Prepare account analyses and… 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. ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Cardinal Health (Albany, NY)
- …Manager, Charm Management, + HP ALM and other standard tools. + 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
- Deloitte (Albany, NY)
- …group of cybersecurity professionals worldwide. Work you'll do As a Cloud Security Senior Consultant, you will be at the front lines with our clients supporting ... cloud on the Microsoft Azure platform. This will include: + Functioning as senior onshore engineer/consultant for Azure Security projects across 8 key Azure cyber… 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)
- …technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma ... 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)
- …technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Confluent (Albany, NY)
- …The Manager, Revenue Accounting plays a key leadership role in Confluent's revenue recognition and order to cash process. Reporting to the Senior Manager, ... role, you will ensure the accuracy of our revenue recognition , commissions accruals, and related accounting, in compliance with...in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with… more
- Lumen (Albany, NY)
- …and MDA in the 1OQ and 1OK. + Support financial statement audits. + Maintain internal control integrity and related SOX documentation and compliance. + Use ... and internal and external auditors. Additional opportunities include enhancing internal controls , streamlining and automating procedures, and challenging the… 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 ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more