- Bank OZK (Dallas, TX)
- Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data ... oversight with regulatory compliance to suppurate accurate and auditable data . Essential Job Functions + Coordinates across Control...supports SOX compliance. + Develops and implements SOX controls for data solutions,… more
- Banc of California (Durham, NC)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP , IT SOX role is responsible for developing, implementing, and overseeing ... an organization's IT SOX general control framework to ensure alignment...audits and assessments to evaluate the effectiveness of IT controls and compliance with policies and regulations. + Lead… more
- Banc of California (Santa Ana, CA)
- …variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP , Data Product role will serve as the bridge between various ... data products, and ensuring high-quality, trusted, and accessible data that drives decision-making. The AVP , ... Governance and Data Quality to enforce data definitions, lineage, and controls . + Define… more
- UPMC (Pittsburgh, PA)
- …lines. The role also leads the organization's Focused Review & Internal Controls ; SOX /MAR (Model Audit Rule) testing/assurance; Technology Assurance; and audit ... Commercial and Government Program product compliance reviews; focused review and internal controls testing and assurance; SOX /MAR testing and assurance; audit… more
- PennyMac (Moorpark, CA)
- …process improvements. The Assistant VP Investor Accounting will : + Maintain all SOC-1 and SOX controls and implement new controls where warranted + Create ... and prioritization skills, and critical thinking skills. As the AVP Accounting , you will provide direction and leadership...multiple factors including specific role, geographic location / market data , and skills and experience as defined below: +… more
- Adecco US, Inc. (Framingham, MA)
- …provides administrative and operational support to 2-4 Buyers and one AVP , Merchandise Manager. This role involves high-volume vendor communication, purchase order ... and cost discrepancies + Verify and maintain ASN/EDI PO data integrity **Vendor Communication** + Act as daily point...& Office Coordination** + Organize weekly reports including Buyer Control Files and On Order Inquiries + Support sample… more