- Truist (Atlanta, GA)
- …+ Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Coordinate with SOX ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...Management (SPM) and facilitator between SPM, internal and external Audit , and the Control Owners including working with control… more
- AIG (Atlanta, GA)
- …resolve issues in a timely manner. + Partner with Compliance, Audit , Claims, and IT to provide direction and support for SOX and SOC1 testing findings, ... designed to partner with North America Claims and supporting functions (Claims IT , Governance, TPA, Vendor Management, etc.) to lead initiatives with diverse scope… more