- 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
- 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
- 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
- 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
- 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
- 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