- Citigroup (Tampa, FL)
- …Product Leads. **Job Description** The position will be part of the O&T COO RMT SOX Engagement Team responsible for managing the KPMG engagements for the SSAE-18 ... drives execution of the Enterprise Risk Management Framework, KPMG SOC 1/ SOX Engagements and compliance with various Risk Management / Compliance Policies in… more
- Federal Reserve System (Atlanta, GA)
- …with executives and providing 2nd Line effective challenge. + Lead 2nd Line engagement and effective challenge in large scale FRFS programs and projects as well ... support and leadership of the FRFS Risk Management Committee + Consults with business area management on the identified risks, possible action plans, and ongoing… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** This position reports to the VP , Senior SOX Testing Manager. The role is responsible for design and operating ... effectiveness testing of controls for the Sarbanes-Oxley ( SOX ) program within Internal Audit. The scope of work...to commute to our nearest office for in person engagement activities such as team meetings, training and culture… more
- Intuit (New York, NY)
- …and/or extremely large, complex program(s). + Demonstrated ability to influence at the VP level and above within a matrixed environment. + Expertise in platform ... experience + Cybersecurity and/or Fraud Prevention experience + Compliance background/experience ( SOX preferred) How you will lead Focus strategically + Has autonomy… more
- BrightView (Blue Bell, PA)
- …position. You'd be responsible for: + Facilitate effective and proactive business engagement through strategic planning, requirements definition, analysis, ... grow to be your brightest. We're looking for a VP , IT Business Applications. Can you picture...Hands-on, collaborative leadership style with a heavy focus on business engagement . + Ability to prioritize, multi-task… more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. We are seeking a VP , Accounting Policy to join our Accounting Policy team within the controllership function of ... Assistant Corporate Controller. The accounting policy function works across the business globally to ensure accounting policies are continuously updated and… more
- Synchrony (Stamford, CT)
- …you may be required to commute to our nearest office for in person engagement activities such as business or team meetings, training and culture events._** ... Job Description: **Role Summary/Purpose:** The VP , Internal Audit - Platforms and Strategy is...they perform audits and continuous monitoring primarily focused on business and client development, sales, and strategy. As a… more
- New York Times (New York, NY)
- …testing general technology controls + Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and progress and key issues of ... world-class digital and app destination. And it's why our business strategy centers on making journalism so good that...with team members and external auditors and experience with SOX control walkthroughs and testing, including the design of… more
- Deloitte (Dallas, TX)
- Associate Vice President - Application Security - SAP Security and GRC Unanticipated risks have great consequences for clients. That's especially true today as ... on by regulatory mandates, rapidly evolving technologies, and the digitalization of business operations are disrupting traditional business models. Deloitte Risk… more
- Broadridge Financial Solutions (Newark, NJ)
- …with providing support for other ad-hoc projects. This position reports directly to the Vice President , Tax Accounting. We are made up of high performing teams ... and tax journal entries. + Assist with preparation and review of SOX related documentation and required certifications. + Support the implementation and maintenance… more
- Lumen (Columbus, OH)
- **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. ... Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand...team, you will have opportunity to: + Understand different business process areas across a global technology company. +… more
- HP Inc. (Trenton, NJ)
- **Job Description** The Global Business Development Manager (GBDM) leads global opportunities for acquisition and retention customers. The GBDM provides pan-HP ... to drive positive customer outcomes with high level stakeholders (ie CxO, VP , Dir, etc.). The GBDM develops global customer solutions across country, regional… more
- Medtronic (Mounds View, MN)
- …act as Sr. Director, Cybersecurity Strategy & Governance, reporting to the VP Chief Information Security Officer (CISO), leading a team of IT/Cybersecurity ... new ideas and bring our best solutions forward to benefit our patients, business partners, and customers. We believe that when people from different cultures,… more