- 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
- Molina Healthcare (Syracuse, NY)
- …experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, ... The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls...improvement opportunities. This position will leverage a depth of internal audit, SOX , information technology and/or business… more
- Lumen (Albany, NY)
- … controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting are required. ... management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls...objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with… more
- TD Bank (New York, NY)
- …reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, ... testing across the US segments and entities. The ICFR ( SOX ) program covers internal controls ...key stakeholders across the Bank, including external auditors and senior executives in first line / business roles. **Job… more
- Mastercard (Harrison, NY)
- …his/her technical skillset to establish and, where necessary, enhance processes and internal controls . Role: * Successfully partner with business unit finance ... * Manage compliance activities, as needed (eg, Mastercard policies, Sarbanes-Oxley Act ( SOX ), Internal Audit, Operational Risk Management (ORM)) and communicate… 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
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... financial and technology professionals to assess processes, systems, risks, and controls , and improve the overall control environment. High-performing… more
- Robert Half Finance & Accounting (Rochester, NY)
- …valued - Extraordinary analytical, quantitative and social skills - Deep understanding of internal controls and SOX compliance - Strong communication skills ... analyzing cash flow, creating budgets and forecasts, preparing audits, and managing internal control maintenance and regulatory reporting are among the key… more
- Warner Bros. Discovery (New York, NY)
- …You will play a crucial role in identification of IT process and internal control observations, recommendations, and strategies to address risks and improve ... pivotal role, you will serve as a process, risk, internal control , and IT Internal ...assessing IT processes and the design and implementation of internal controls , including experience with enhancing automation… more
- Corning Incorporated (Corning, NY)
- …and year-end federal income tax accounting reconciliations. + Maintain and assist with SOX and internal control documentation requirements. + Support tax ... Senior Tax Analyst - Federal Tax Operations **Date:**...start your career at Corning. + Our monetary peer-to-peer recognition program is tied to ourand celebrates you and… more
- CIBC (New York, NY)
- …for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... to business process control streams. The IT Senior Auditor will work with internal and...of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. +… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, Risk Based Auditing, Risk… more
- Resideo (Melville, NY)
- …of experience in a combination of ESG reporting, accounting and financial reporting, internal controls , risk management, data management, or related fields. + ... ESG. This role will be instrumental in establishing robust internal processes and controls to meet the...building and/or optimizing data and process flows, ultimately implementing SOX -like controls across the end-to-end business processes… more
- Robert Half Finance & Accounting (Newburgh, NY)
- …creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. Top-notch analytical skills ... If so, Robert Half is looking for you. The Senior Accountant furthers the company's goals through the preparation...in Accounting, CPA credentials are preferred - Experience in SOX control execution/documentation - High attention to… more
- Huron Consulting Group (New York, NY)
- …off meeting with client and other necessary planning activities. * Executing internal audit plan including conducting interviews with senior management, ... related field. + Minimum 7 years of experience with internal audit and SOX 404 compliance in...Financial Services industry + Broad abilities in process and controls , risk assessment + Extensive experience in developing and… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- Lincoln Financial Group (White Plains, 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
- Resideo (Melville, NY)
- …identify control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. + Excellent communication ... As a Senior Internal Auditor at Resideo, you...a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with… more
- BMO Financial Group (New York, NY)
- …and addresses any issues. + Provides information and supports the process for internal (eg corporate, SOX ) and external audits. + Integrates information from ... and financial goals. + Acts as the prime subject matter expert for internal /external stakeholders. + Leads the execution of accounting programs; assesses and adapts… more
- Lumen (Albany, NY)
- …we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial and/or ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex ...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls… more