- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of ... Citi's SOX program , as well as managing Citi...Citi's SOX program , as well as managing Citi relationship with it's...**Responsibilities:** + Maintain the Book of Work for the SOX Program Office, coordinating with all … 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 ... Core Responsibilities: + Assist in all aspects of planning and coordinating the SOX program for Mizuho Americas, LLC and Mizuho Bank, New York Branch Entities. +… 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 ... Secrets Management and HPA Monitoring to drive more efficient program oversight + Engage in and attend enterprise forums...communication skills + Familiarity with regulatory frameworks, such as SOX , PCI, FFIEC, CRI, and NIST + Experience working… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President ( AVP ) is considered a subject matter expert with the ability to support and ... policies and procedures. + Act as the main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the… 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
- Manulife (Boston, MA)
- …of all types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality, professional, cost-effective and ... reporting any scheduling or budget over-runs to Director or AVP , and embrace Agile methodology. + Perform fieldwork as...data analytics to enhance audit coverage. + Lead various SOX processes, assist in SOX /MAR Planning, and… 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 ... for responding to and proactively managing privacy various aspects of the global privacy program . The privacy program is responsible for ensuring privacy is part… more