- Global Foundries (Malta, NY)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls , including business process controls...of design and operating effectiveness + Maximize use of Internal Control systems, including AuditBoard , to… more
- Lincoln Financial Group (Albany, NY)
- …Develop control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. ... Role at a Glance** As the Director of Reinsurance, you will manage staff , help lead the onboarding of new strategic reinsurance transactions and administration of… more