- Navy Federal Credit Union (Vienna, VA)
- Overview The VP of ICFR in a SOX Like control environment will frequently interact with other executive leaders as part of managing all ICFR and regulatory ... Navy Federal's overall goals, strategies, mission, and vision. Work closely with AVP/ ICFR -SOX, business process owners, and other stake holders in support of the… more
- Commonwealth Care Alliance (Boston, MA)
- …on delivering results and executes the department strategy. The position reports to the Vice President of Internal Audit. There will be significant exposure to ... Be Doing:** + Participate in the annual audit and ICFR risk assessments and identify high risks areas of...or technology. + Internal Control program experience (SOX of ICFR ) + Prior experience within a Finance department preferred… more