- 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
- 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
- The Hartford (Charlotte, NC)
- …for strategic investments and maintenance, ensuring compliance with NFR (Compliance, Audit, SOX controls , Disaster Recovery). + Partner with Business Owners and ... AVP IT Management - IM05AE We're determined to...related preferred. + Experience with AI, ML, and integrating data science models into operational systems is a plus.… more
- The Hartford (Hartford, CT)
- …the NAIC Statements, NAIC Combined P&C and the P&C and HLA Audits. + Maintain SOX controls and implement new financial controls . Qualifications: + 5+ years ... The Director of Statutory Reporting will report to the AVP of Statutory Reporting and will play a key...to Statutory. + Lead the Stat Team system and data coordination. + Implement new accounting / reporting guidance… more
- Manulife (Boston, MA)
- …and objective assessments to strengthen governance, risk management, compliance, and internal control within a leading auditing group. We embrace innovative ideas to ... in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP. + Forge strong relationships with business units, particularly in US… more