- 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
- Eastern Bank (Portsmouth, NH)
- …is hybrid requires some onsite in Lynn, MA The primary responsibilities of the AVP Vendor Risk Analyst are to support the monitoring and reporting requirements of ... Bank and ensuring the accuracy of the risk management system. + Help define program criteria and train business units on the third-party life cycle. This includes… more
- MUFG (Tampa, FL)
- …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 ... provide more details. **Job Summary:** The Assistant Vice President ( AVP ) is considered a subject matter expert with the...Act as the main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- Lincoln Financial Group (Fort Wayne, IN)
- …Arrangement:** Hybrid/Common Days+ : Work 2-3 days a week in a Lincoln office with a designated workspace. **Relocation assistance:** is not available for this ... manage on call support teams, monitor effective metrics, manage critical back- office functions, and foster a collaborative and high-performing culture. A key… more
- Citigroup (Jacksonville, FL)
- …to our daily settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle Cloud as the technology platform ... President level to be part of the Strategic Ledger program . The consultant will play a key role in...and control requirements around Citi's ledgers including ICOFR and SOX . + Highly motivated, strong attention to detail, team… more
- MUFG (Tampa, FL)
- …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