- Mastercard (Harrison, NY)
- …drives innovation and delivers better business results. **Title and Summary** Vice President , Controller Overview: The Technology Controller reports to ... and impairment reviews. * Lead discussions and provide specific recommendations to senior management. * Complete special requests from Senior Management for… 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
- 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
- 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 ... the regulatory and control requirements around Citi's ledgers including ICOFR and SOX . + Highly motivated, strong attention to detail, team oriented and organized.… more