- Wabtec Corporation (Chicago, IL)
- …and that has helped us remain highly competitive in our industry. The role of Vice President Finance, Global Treasurer is a key member of Wabtec's finance ... all treasury related functions and operations. **Who will you be working with?** The Vice President Finance, Global Treasurer leads a team of over 30 individuals… 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, ... is completed on behalf of management for all financial, IT , and entity-level controls. Communicate and document any control... internal controls activities to Senior Management, including the President and First Vice President ,… 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...Perform or review required control procedures in accordance with SOX + Supervise Line of Business Accounting Directors and… more
- IDEX (Denver, CO)
- …something special for you. **Position Summary:** Reporting to the Group VP Finance, the Band- IT VP Finance and IT will partner closely with General Manager & ... be responsible for all aspects of the finance & IT for the business unit. This role is designated...capital, as well as all controllership responsibilities, audit and SOX . This person will be expected to evaluate current… 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 ... IT consulting firm. + Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2) + Ability to simultaneously execute on… 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 ... a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley ( SOX ) compliance in alignment with business objectives while supporting a robust and… more
- Morgan Stanley (Baltimore, MD)
- …offerings. **Job:** **Finance* **Title:** *Investment Management Financial Control - Vice President * **Location:** *Maryland-Baltimore* **Requisition ID:** ... and streamlined audit activity and testing frameworks, supporting both Sarbanes-Oxley ( SOX ) and System and Organizational Controls (SOC). - Identify and disseminate… 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 ... Citi's SOX program, as well as managing Citi relationship with...Citi relationship with it's external auditors, group personnel and IT budget. a **Responsibilities:** + Maintain the Book of… more
- MUFG (Tempe, AZ)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and Compliance (CGRC), formerly Certified Authorization Professional [CAP], Certified Information Systems Security… more
- MUFG (Tampa, FL)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... + Knowledge and experience operating in hybrid-cloud environment. + Knowledge and experience with SIEM/SOAR management solutions. + Knowledge of networking fundamentals (eg TCP/IP) and strong troubleshooting skills. + Knowledge of modern security principles… 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
- Weyerhaeuser (Seattle, WA)
- …at the forefront of innovation in the forest products industry. We are looking for a Vice President to lead the IT teams for Finance, Human Resources (HR), ... In addition, the role will be responsible for driving IT operational excellence, oversight for SOX controls...for driving IT operational excellence, oversight for SOX controls and processes for major company-wide applications, effectively… 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
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key ... oversight and strategic direction to safeguard the organization's financial integrity. The Vice President of Internal Audit reports directly to the chair… more
- ABM Industries (Alpharetta, GA)
- …a senior leader within the Information Security team reporting directly to the Senior Vice President , Chief Information Security Officer. This role will serve as ... the Information Security team reporting directly to the Senior Vice President , Chief Information Security Officer. The...and knowledge with relevant legal and regulatory requirements like SOX , HIPAA, CPAA, and GDPR. + In-depth knowledge of… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting the Agency Servicing Team ... risk remediation. The role will report directly into the Vice President , who oversees Risk and Control...will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- ABM Industries (Sugar Land, TX)
- …and modify procedures and controls. **INTERNAL REPORTING RELATIONSHIP(S)** Reports to: Vice President , Enterprise Services Center Direct Reports (probable): + ... the ESC and internal and external audit to coordinate SOX Reviews and audit responses + Review and provide...enhancement ideas. + Collaborate with process stakeholders (such as IT , the project management office, etc.) to identify current… more
- Huntington Ingalls Industries (Newport News, VA)
- …an opening for a Director and Assistant Controller, reporting to the Corporate Vice President , Chief Accounting Officer, and Controller. The Director and ... financial accounting and external reporting fields in coordination with the Corporate Vice President , Chief Accounting Officer, and Controller. + Researches and… more
- 3M (IN)
- …us solve some of the world's toughest challenges together." - Zoe Dickson, executive vice president and chief Human Resources officer at 3M This position ... to assist with the development of applied analytics for SOX & Audit risk identification and controls testing. The...data + Identifying opportunities and prioritizing projects for analytics-driven SOX & Audit sampling + Helping to advance the… more
- Jacobs (Portland, OR)
- … IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the development of audit methodology, ... and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related activities; and preparation of various… more