- M&T Bank (Buffalo, NY)
- …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... Cloud Knowledge: Familiarity with cloud environments (AWS, Azure, GCP) and related security controls . + Regulatory Knowledge: Awareness of SOX , BCBS 239, GDPR,… more
- Banc of California (San Diego, CA)
- …with Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk ... on SDLC governance. + **Stakeholder Engagement & Leadership** + Partner with senior technology leaders, business units, and control functions to align… more
- Turner & Townsend (Mount Pleasant, WI)
- … internal knowledge sharing and training programs to strengthen organizational capability. + SOX control responsibilities may be part of this role, which are ... cost-saving opportunities and improve efficiency. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls .… more
- Santander US (Dallas, TX)
- …servicing activities. * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to ... timely manner. * Provide regular updates and reporting to senior management on loan volumes, exceptions, and KPIs. *...& Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA,… more
- Turner & Townsend (Atlanta, GA)
- …and processes. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part ... on time and within budget. This role is ideal for someone with strong cost control experience looking to grow into a senior position. Excellent analytical skills… more
- Robert Half Finance & Accounting (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team!...with indirect tax compliance and research. + Exposure to SOX controls and public company reporting requirements.… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Develops or maintains an effective financial governance and controls framework that defines the ways and methods...knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX… more
- Turner & Townsend (Conesville, OH)
- …as a trusted advisor and identifying opportunities for business growth and cross-selling. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Conesville, OH)
- …as a trusted advisor and identifying opportunities for business growth and cross-selling. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- TEKsystems (Denver, CO)
- …SOC 1, SOC 2, ISO 27000, SIG, CAIQ, NIST Cybersecurity Framework, Sarbanes-Oxley ( SOX ), PCI-DSS, GDPR, and various federal and state privacy laws. 3) Ideally, some ... needs while incorporating the key principles of information security. The Senior Analyst, Cyber and Information Security Risk Management supports these processes… more