• AVP , SOX Program

    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
    Citigroup (10/30/24)
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  • Agency Loan Operations, Risk & Control AVP

    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
    MUFG (09/12/24)
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