- Comerica (Frisco, TX)
- Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... and third lines of defense. The Information Production Controls Senior Associate is responsible for the oversight...with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX… more
- FuseMachines (NY)
- …to a diverse range of industries. Founded by Sameer Maskey, Ph.D., an Adjunct Associate Professor at Columbia University, our company is on a steadfast mission to ... 10-K) with the SEC. + Maintain compliance with Sarbanes-Oxley ( SOX ) requirements and other relevant regulations. 4. Investor Relations...Experience: + Minimum of 10 years of experience in senior financial management roles. + Proven experience as a… more
- Sallie Mae (Indianapolis, IN)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate - Technology Controls will be responsible for supporting the ... and provide monthly status updates for issues under the Chief Information Officer 's organization. + Participate in the review and update of control policies… more
- Sallie Mae (Newton, MA)
- …people make all the difference in our success._ **What You'll Contribute** The Senior Associate of Business Controls will be responsible for strengthening the ... control framework within the Chief Commercial Officer organization, support project management of control initiatives, and documentation of process flows for… more
- Hawaiian Electric (Honolulu, HI)
- …reviews and revisions. + Maintains stock records of subsidiary companies. Maintains the officer and director rosters and entity structure chart for HEI and its ... + Reporting and Compliance. + Manage annual Director & Officer (D&O) Questionnaire, Board and Committee Evaluations Process and...for the annual FRB holding company exam and annual SOX review, compiles minutes for review by external and… more