- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office 's Operations Director in overseeing and facilitating the core ... personnel and IT budget. a **Responsibilities:** + Maintain the Book of Work for the SOX Program Office , coordinating with all SOX team leads to obtain… more
- Mizuho Corporate Bank (New York, NY)
- …work policies. Summary: In this position, you will support the Mizuho Americas Finance SOX Program , be involved in planning and coordination of various aspects ... of the firm's Financial Statements, including reporting to Head Office . This function is essential for maintaining compliance with...Assist in all aspects of planning and coordinating the SOX program for Mizuho Americas, LLC and… more
- MUFG (Tempe, AZ)
- …and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member ... provide more details. **Job Summary:** The Assistant Vice President ( AVP ) is considered a subject matter expert with the...Act as the main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The AVP , IAM Security Engineer will be responsible for delivering automation capabilities for programs such as Secrets ... may be occasionally requested to commute to our nearest office for in person engagement activities such as team...Secrets Management and HPA Monitoring to drive more efficient program oversight + Engage in and attend enterprise forums… more
- Citigroup (Jacksonville, FL)
- …to our daily settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle Cloud as the technology platform ... President level to be part of the Strategic Ledger program . The consultant will play a key role in...and control requirements around Citi's ledgers including ICOFR and SOX . + Highly motivated, strong attention to detail, team… more
- Carnival Cruise Line (Miami, FL)
- …and processes used in financial reporting. In addition, provide support to the ITGC SOX Coordinator as assigned by RAAS AVP . + Coordinate and perform integrated ... Responsible for assisting the AVP - Risk Advisory & Assurance Services in...action plans + Assist in the Sarbanes-Oxley 404 compliance program for IT by performing testing of the effectiveness… more
- Marriott Vacations Worldwide (Orlando, FL)
- …Job Summary** The Director, Data Privacy, will report to and assist the AVP , Privacy Operations to ensure compliance with privacy laws and regulations globally. The ... proactively managing privacy various aspects of the global privacy program . The privacy program is responsible for...CCPA as examples) + Development and maintenance of Privacy Office SharePoint site for the enterprise + Facilitate development… more