- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...and third party, co-source team members to perform all SOX -related activities in accordance with the SOX … more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President ( AVP ) is considered a subject matter expert with the ability to support and ... policies and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population… more
- MUFG (Tempe, AZ)
- …and procedures among all staff members. Participate in work unit/RC audits, SOX testing, and business resumption planning and exercises. Provide feedback and ... recommendations to management on developing potential risks and risk trends along with recommendations for mitigation. Requirements: + Strong leadership skills with proven ability to effectively manage standard operating procedures. + Excellent customer… more
- MUFG (Tempe, AZ)
- …audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile ... project delivery + Experience in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in technology areas including, but not limited to: access management, network security,… more
- MUFG (Tampa, FL)
- …Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX certifications, procedures and audits Designated as a Business Continuity ... Key Staff Member in case of continuity issue. + **Workflow Management** : Monitor the daily operations of the Standby L/C Section and workflow supervision. Ensure output satisfies corresponding process requirements and priorities. Reconcile and account for all… more
- Boston University (Boston, MA)
- …& Alumni relations** Reporting to the Associate Vice President for School Development ( AVP ), the Assistant Dean will work with the Dean of the Questrom School, ... the Vice President for Development, the AVP , the Development and Alumni Relations (DAR) partners, and...and historic Fenway Park (home of the Boston Red Sox ), BU's location is ideal for a healthy contemporary… more
- Manulife (Boston, MA)
- …in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP. + Forge strong relationships with business units, particularly in US ... and data analytics to boost audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing with management, external auditors, and other teams. +… more
- Boston University (Boston, MA)
- …10-15 visits a month and annual dollar goal as determined by the AVP . Opportunity to cultivate prospects toward principal-level gifts. + Direct management of ... the beautiful Charles River and historic Fenway Park (home of the Boston Red Sox ), BU's location is ideal for a healthy contemporary lifestyle. Boston is a vibrant… more
- PennyMac (Fort Worth, TX)
- …all processes adhere to state and federal regulations, as well as SOC/ SOX compliance standards. + Collaborate with technology teams to drive system enhancements ... related to policies and procedures, system changes, and strategic plan execution. As the AVP Servicing , you will also have oversight on contract review and annual… more
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