- 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
- JPMorgan Chase (Jersey City, NJ)
- …status quo and striving to be best-in-class. As a Firmwide Allowance Control Manager - Vice President within Risk Management & Compliance, you will be at the ... Legal Entity Risk and other internal/external requests + Support the senior management control review meetings by providing narratives and analysis **Required… 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
- MUFG (Jersey City, NJ)
- …of our recruitment team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting the Agency Servicing Team ... risk remediation. The role will report directly into the Vice President , who oversees Risk and Control...will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation,… 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
- MUFG (Jersey City, NJ)
- …solutions to mitigate operational and technology risk. The IT Governance Associate Vice President (AVP) will focus on implementing Information and Operations ... publishing process documentation including procedures and workflows, and developing senior management reports/dashboards + Ability to manage multiple priorities… more