- 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 ... memos, etc. + Assist management with managing the quarterly MCA assessment process for the SOX Program Office. + Help manage the invoicing and the consultant… more
- PSEG (Bethpage, NY)
- …Supplier Diversity, NJ Based Spend Program, Benchmarking, Supply Base Risk Assessment , Supplier Performance Management Program and Vendor Audit program (AP and ... Contracts). Oversees the Procurement compliance program (encompassing SOX , business controls and Internal Audits). Directs the personnel and activities of the… more
- Fastly (New York, NY)
- …close early due to the volume of applicants._ Fastly is seeking an experienced Director of Deal Strategy to join our rapidly growing technology company. In this ... processes within systems that consider the end user experience + Lead the risk assessment process for all deals (new and existing customers) and ongoing risk … more
- Amalgamated Bank (New York, NY)
- …risk assessment process by assisting audit staff in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project ... of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, and recommending… more
- Danaher Corporation (New York, NY)
- …and execution of high-quality IT audits and reviews based on an ongoing risk assessment and supervision of audit teams. + Plan and perform audit procedures based on ... risk assessment and modules of Danaher Standard Internal Audit program...on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis… more