- Morgan Stanley (Baltimore, MD)
- …about our benefit offerings. **Job:** **Finance* **Title:** *Investment Management Financial Control - Vice President * **Location:** *Maryland-Baltimore* ... and streamlined audit activity and testing frameworks, supporting both Sarbanes-Oxley ( SOX ) and System and Organizational Controls (SOC). - Identify and disseminate… more
- Federal Reserve Bank (Dallas, TX)
- …solutions for our partners. Location: #LI-Hybrid **About the Role:** The **Assistant Vice President in Financial Management** will oversee multiple functions, ... risk management and SOX internal controls activities to Senior Management, including the President and First Vice President , and the Budget Planning and… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Electrical Sector Americas Division is seeking a Group Vice President Finance, Energy Solutions & Services (ESS), This position will be based in either ... functionally to the VP Finance, Electrical America, the Group Vice President Finance will serve as a...Directs general and property accounting, cost accounting, and budgetary control for the ESS Group. Evaluates operating results in… more
- ARAMARK (Philadelphia, PA)
- **Job Description** As the ** Vice President ? US Controller** , you will be responsible for managing quarter and month-end procedures, controllership functions, ... policy matters. This position will report to the Senior Vice President of Finance & the CFO...procedures and accounting activities + Perform or review required control procedures in accordance with SOX +… more
- Sevita (Minneapolis, MN)
- …we serve and each other. Join us, and experience a career well lived. The Vice President , Corporate Controller is a key leadership role at Sevita, responsible ... and reporting + Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations overseen. This includes both key… more
- Resideo (Charlotte, NC)
- The Vice President , Internal Audit & Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the organization's ... planning, executing, and reporting results for audits, corrective action plans, and control development/testing. The ERM Office and Program will need to be… more
- JPMorgan Chase (Plano, TX)
- …across all applicable technology platforms at the bank. As an Assessments & Exercises Vice President within the Cyber and Tech Controls line of business, you ... risks. **Job Responsibilities:** + Assess and perform IT general control and application control testing; facilitate identification...of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2) + Ability… more
- Mastercard (Harrison, NY)
- …drives innovation and delivers better business results. **Title and Summary** Vice President , Controller Overview: The Technology Controller reports to ... activities and audits, as needed (eg, Mastercard policies, Sarbanes-Oxley Act ( SOX ), Operational Risk Management (ORM), SOC, and ISAE3000), and communicate potential… more
- Citigroup (Jacksonville, FL)
- …with enterprise-wide data priorities. The **Strategic Ledger Reconciliation Solution Lead - Senior Vice President (C14)** will be part of the overall FB&R ... the regulatory and control requirements around Citi's ledgers including ICOFR and SOX . + Understanding of accounting concepts related to US GAAP, IFRS and Local… more
- 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 ... consultant onboarding process for Citi's external + Support the SOX Deficiency analysis team and the Quality Control... SOX Deficiency analysis team and the Quality Control teams in their quarterly review processes, as required… more
- MUFG (Tempe, AZ)
- …weak links in information security products and determine how to mitigate the control deficiencies. + Enhancing preventive systems used to stop and/or deter security ... links in information security products and determine how to mitigate the control deficiencies. + Maintain familiarity with industry trends and current security… more
- MUFG (Tampa, FL)
- …and direct the delivery of services, oversee day to day operations and control any issues for teams in a multi-Cloud environment. **Responsibilities:** + Lead ... services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace.… more
- Carter's/OshKosh (Atlanta, GA)
- …capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit, has one direct report and is based in ... a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- MUFG (Tampa, FL)
- …expert capacity for risk remediation. The role will report directly into the Vice President , who oversees Risk and Control for the Agency function in the US. ... team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting...will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- Northrop Grumman (Mclean, VA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... Financial Analyst (Level 3) to join the Space Sector SOX team. This individual will be responsible for defining... PMO to plan and implement assessment of the control environment, coordinating timing and execution of process walk… more
- Northrop Grumman (Northridge, CA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... Sector is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)/ Sr. Principal Program Cost and...Strategic Plan and Annual Operating Plan + Support Sarbanes-Oxley ( SOX ) compliance + Support the development of presentations for… more
- Northrop Grumman (Clearfield, UT)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... is seeking a qualified **Principal Program Cost and Schedule Control Analyst (Level 3)** to join our team of...with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls **Basic Qualifications:** + Master's degree with 3… more
- Northrop Grumman (Clearfield, UT)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... is seeking a qualified **Principal Program Cost and Schedule Control Analyst (Level 3)** to join our team of...with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls **Basic Qualifications:** + Master's degree with 3… more
- Proofpoint (Sunnyvale, CA)
- …management. This position is based in Sunnyvale, California and will report to the Vice President of Internal Audit. **Key Responsibilities** + Lead the global ... and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as performing high quality Operations audits and… more
- Federal Reserve Bank (Dallas, TX)
- …This position manages a team of 5 professionals and reports to the Assistant Vice President . **You Will:** + Have responsibility for executing risk management ... for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk Management. The Manager will be accountable… more