- 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
- MUFG (Jersey City, NJ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile… more
- MUFG (Jersey City, NJ)
- …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
- 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