- The Hartford (Hartford, CT)
- …impacting the financial reporting process, and ensure appropriate documentation and testing for SOX and business controls. The AVP will provide oversight of a ... AVP Fin Analysis Rptg - FF05AE We're determined...not sure you can have a conversation with your manager . We are seeking a highly skilled and experienced… more
- Synchrony (Draper, UT)
- …critical in securing critical access across our application and infrastructure environments. The AVP , Privileged Technology Engineer will be a part of a team to ... with Delinea Secret Server + Experience with Delinea Privilege Manager + Experience with Secrets Management Tools (eg HashiCorp,...security and regulatory standards, including, but not limited to SOX IT-404, PCI, FFIEC + Ability to take input… 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 ... communication skills + Familiarity with regulatory frameworks, such as SOX , PCI, FFIEC, CRI, and NIST + Experience working...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Synchrony (Altamonte Springs, FL)
- …**Role Summary/Purpose:** The Identity & Access Management (IAM) Program Manager will be responsible for supporting multiple high visibility, cross-functional ... security and regulatory standards, including, but not limited to SOX IT-404, PCI, NIST, FFIEC + Ability to take...consistently meet performance expectations and have approval from your manager to post (or the approval of your … 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...project management, analytical, and organization skills to enable the manager to work independently on multiple projects and meet… more
- Manulife (Boston, MA)
- …to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, and completing high-quality, professional, ... retail wealth and retirement related business functions. The Senior Manager may have direct responsibility for one or more...lead audit projects and report to the Director and AVP on progress. + Build effective relationships with the… more