- 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...Citi's SOX program , as well as managing Citi relationship with it's...**Responsibilities:** + Maintain the Book of Work for the SOX Program Office, coordinating with all … more
- Mizuho Corporate Bank (New York, NY)
- …work policies. Summary: In this position, you will support the Mizuho Americas Finance SOX Program , be involved in planning and coordination of various aspects ... Core Responsibilities: + Assist in all aspects of planning and coordinating the SOX program for Mizuho Americas, LLC and Mizuho Bank, New York Branch Entities. +… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP , IAM Security Engineer will be responsible for delivering automation capabilities for programs such as Secrets ... Secrets Management and HPA Monitoring to drive more efficient program oversight + Engage in and attend enterprise forums...communication skills + Familiarity with regulatory frameworks, such as SOX , PCI, FFIEC, CRI, and NIST + Experience working… more