- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office 's Operations Director in overseeing and facilitating the core ... personnel and IT budget. a **Responsibilities:** + Maintain the Book of Work for the SOX Program Office , coordinating with all SOX team leads to obtain… more
- Federal Reserve Bank (Newark, NJ)
- …consulting and compliance for cost and financial accounting and the Sarbanes Oxley ( SOX ) program . Perform continuous assessment of the accounting and reporting ... an employee of the Atlanta Fed working for the Office of Employee Benefits (OEB) in Newark, NJ, you...in the annual audit and quarterly review activities (including SOX ) for external and internal auditors. Oversee the OEB's… more
- MUFG (Jersey City, NJ)
- …and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member ... the Vice President, who will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Partner with VP… more