- Citigroup (New York, NY)
- The SOX Program Office - Senior Vice President role supports managing the core operations of Citi's SOX and FDICIA programs, covering control scoping ... and management reporting to support quarterly and annual CEO and CFO SOX certifications + Act as a senior level point of contact and SOX subject matter… more
- 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 (New York, NY)
- …+ 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
- New York Times (New York, NY)
- …testing general technology controls + Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and progress and key issues of ... Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team....with team members and external auditors and experience with SOX control walkthroughs and testing, including the design of… 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
- EssilorLuxottica (New York, NY)
- …Finance will support the Finance organization, Business Operations VPs and Business Unit GM/ Senior Vice President . Key activities include performing the ... accounting, reporting, internal policies and procedures, including external regulations and SOX requirements + Performs financial analysis to determine present and… more