- Federal Home Loan Bank of Boston (Boston, MA)
- AVP , Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... robust benefits, and a work-life balance. Position Summary The AVP , Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP , Senior Loan Administrator is responsible for independent decision-making, the review ... and boarding after satisfactory funding and boarding file reviews. + AVP , Senior Loan Administrator collaborates closely and effectively manages expectations with… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President ( AVP ) is considered a subject matter expert with the ability to support and ... policies and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population… more
- Synchrony (Stamford, CT)
- …of peer filings as applicable. + Assists with preparation and maintenance of SOX Process Maps & other control documentation related to reporting + Works ... cooperatively and collaboratively with all levels of employees to maximize performance, creativity, problem solving, and results. + Stays current with US GAAP, SEC reporting and Regulatory reporting requirements + Addresses questions and requests from Internal… more
- MUFG (Jersey City, NJ)
- …Ensure releases meet all internal and external regulatory compliance requirements, including SOX , SOC, and GDPR where applicable. + Facilitate regular audits and ... ensure readiness for regulatory examinations with no major findings. Qualifications: Required + 4+ years of experience in DevOps or SRE roles, ideally within financial services or other regulated industries. + Expertise in scripting languages, Infrastructure… more
- MUFG (Tampa, FL)
- …and procedures among all staff members. Participate in work unit/RC audits, SOX testing, and business resumption planning and exercises. Provide feedback and ... recommendations to management on developing potential risks and risk trends along with recommendations for mitigation. **Schedule** The team currently operates from 6:30am - 7pm Monday through Friday with a day shift and a twilight shift. This role will… more
- Manulife (Boston, MA)
- …budgets and target dates, reporting any scheduling or budget over-runs to Director or AVP . + Understand the risks being managed by the business unit and develop ... mentor junior staff assisting on projects. + Lead various SOX processes, facilitate SOX /MAR Planning, and provide...projects. + Lead various SOX processes, facilitate SOX /MAR Planning, and provide oversight during walkthrough and testing… more
- Berkshire Bank (Pittsfield, MA)
- …for all aspects of compensation. Provides back up and support to the AVP , Payroll Manager and the Human Resources team as needed. Key Accountabilities: + ... Now. Serves as a fully trained back up to AVP , Payroll Manager. + Manages time & attendance system,...timely information. Maintains supporting documentation for audit trails, ie, SOX , DOL and IRS requirements. + Provides confidential support… more
- Boston University (Boston, MA)
- …& Alumni relations** Reporting to the Associate Vice President for School Development ( AVP ), the Assistant Dean will work with the Dean of the Questrom School, ... the Vice President for Development, the AVP , the Development and Alumni Relations (DAR) partners, and...and historic Fenway Park (home of the Boston Red Sox ), BU's location is ideal for a healthy contemporary… more
- The Hartford (Hartford, CT)
- …for candidates with exceptional talent and experience.Department: EB OperationsReports to: AVP Customer Activation Key Responsibilities + Coach and Develop Team ... leveraging capacity and efficiency opportunities. + Ensure compliance with THIP policies, SOX processes, and audit requirements. + Use interaction data to identify… more
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