- Citigroup (New York, NY)
- The SOX Program Office - Senior Vice President role supports managing the core operations of Citi's SOX and FDICIA programs, covering control scoping ... and management reporting to support quarterly and annual CEO and CFO SOX certifications + Act as a senior level point of contact and SOX subject matter… more
- Sysco (Somerset, NJ)
- …For information on Sysco's Benefits, please visit https://SyscoBenefits.com JOB SUMMARY The Vice President of global finance and Chief Financial Officer (CFO) ... internal controls and procedures are established in compliance with Sarbanes Oxley Act ( SOX ) and followed to safeguard the company's assets and properly satisfy the… more
- Tradeweb (New York, NY)
- Tradeweb is seeking a Vice President , SEC Reporting to join our best-in-class SEC Reporting department in New York City. This role will report into the Director ... as-needed basis (eg pro forma financial schedules, monthly/quarterly reporting packages for senior management, other ad hoc financial analysis) + Responsible for the… more
- Citigroup (New York, NY)
- …and timely ledger data and results. An **Oracle AHCS Functional Consultant** is required at Senior Vice President level to be part of the Strategic Ledger ... the regulatory and control requirements around Citi's ledgers including ICOFR and SOX . + Highly motivated, strong attention to detail, team oriented and organized.… more
- Citigroup (New York, NY)
- …and timely ledger data and results. An **Oracle AFCS Functional Consultant** is required at Vice President level to be part of the Strategic Ledger program. The ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and control requirements around Citi's ledgers including ICOFR and SOX . + Highly motivated, strong attention to detail, team… more