- 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
- Cardinal Health (Albany, NY)
- …that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a ... and are excited to offer full-time remote opportunities. **Functional Overview** The Senior Information Security & Risk Engineer is a new capability for Cardinal… 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 ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more