- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP , IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... testing and producing high quality deliverables according to departmental and professional standards while ensuring walkthrough and testing are completely timely and… more
- Morgan Stanley (New York, NY)
- …high level of quality * Validate remediation of control deficiencies, internal audit findings, Matters Requiring Attention (MRAs), etc. * Proactively manage the ... required *5-8 years relevant experience in relevant experience in public accounting, internal audit or similar risk / testing function, minimum of two years in… more
- Citigroup (Bronx, NY)
- The Branch Manager SAFE Act is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an effort ... and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression opportunities and… more