- 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 ... compliance processes in a SOX like control environment and ensure alignment with Navy...remediation of operational-related events (eg, control development consultation) and monitoring plans for accounting + Oversee change management and… more
- Tradeweb (New York, NY)
- Tradeweb is seeking a Vice President , SEC Reporting to join our best-in-class SEC Reporting department in New York City. This role will report into the Director ... the development and execution of the company's accounting policies, including monitoring new accounting pronouncements, documenting their effect on the company's… more
- Centene Corporation (Jefferson City, MO)
- …actions + Mature Risk Assessment and Management Processes to prevent Audit Deficiencies (eg SOX & SOC as well as Segregation of Duties (SOD) + Stay abreast of ... Architecture, and Strategy & Portfolio Management. + Provide ongoing monitoring of IT controls and oversight of remediation plans...Security & Privacy, 3rd Party, etc. + Coordinate other non- SOX related activities that are within the scope of… more
- MUFG (Tampa, FL)
- …diagrams. + Working knowledge of regulatory requirements affecting data integrity, protection and monitoring , such as GLBA, SOX , PCI, etc. + These certification ... information assets. **Major Responsibilities** + Designing, developing, testing, documenting, monitoring , and implementing information and database security solutions to… 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 ... in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in technology areas… more
- Warner Bros. Discovery (New York, NY)
- …knowledge and skill sets. + Responsible for partnering with the Internal Audit Senior Vice President and others to develop the approach, strategy and Audit plan, ... and acting as a subject matter expert for Sarbanes-Oxley ( SOX ) global program compliance (Including both IT & Finance),...and their continuous improvement, automation and use of continuous monitoring . + Deep audit, risk, and control experience in… more
- Allied Universal (Conshohocken, PA)
- …advisor to the business on Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage internal ... opportunities for process improvements to enhance the efficiency and effectiveness of SOX compliance activities + Establish a robust monitoring and testing… more
- MUFG (Jersey City, NJ)
- …of our recruitment team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting the Agency Servicing Team ... in mitigating risk within the function. This includes daily monitoring and reporting on Risk Indicators, as well as...risk remediation. The role will report directly into the Vice President , who oversees Risk and Control… more
- Mizuho Corporate Bank (Jersey City, NJ)
- The Assistant Vice President of the Credit Control Unit/Loan Control ("CCU"/"LC") is responsible for supporting daily operations performed by the CCU/LC. The ... of operations based on established policies and procedures. + Support monitoring activities over the loan-related suspense accounts and open items reconciliation… more
- Copeland (Sidney, OH)
- …Internal Audit, Information Technology. In this role, you will be assisting the Vice President , Internal Audit in building, overseeing and executing all aspects ... + Implement and leverage data and analytical capabilities to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President , Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... that facilitate the strong, clear, and effective identification, evaluation, monitoring , management, mitigation, and reporting of relevant enterprise risks in… more
- Northrop Grumman (San Diego, CA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... Business Unit. **Essential Functions:** + Performs performance measurement baseline (PMB) monitoring and analyzing the Estimate to Complete (ETC), Estimate at… more
- WATTS (North Andover, MA)
- …Analyst, you will work remote or onsite in North Andover, MA. Reporting to the Vice President of Information Security, you will possess an extensive knowledge of ... industrial protocols. + Familiarity with information security frameworks (eg, ISO 27001/2, SOX IT Controls, COBIT, SOC 2 Trust Principles, PCI DSS, NIST 800-53/CSF).… more
- Sysco (Houston, TX)
- …- Manage and oversee the overall organizational budget for the Senior Vice President of Local Sales and Customer Support. Additionally, partner ... insights through financial analytics, business performance and feedback mechanism. + Monitoring - Reviews dashboards, KPI's and analyzes reports. Responsible for… more