- Banc of California (Santa Ana, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. + Solely responsible ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP , Senior Loan Administrator is responsible for independent decision-making, the review… more
- MUFG (Jersey City, NJ)
- …in automating, orchestrating, and optimizing the build, test, and deployment of data and machine learning services within a highly regulated financial environment. ... readiness. The ideal candidate will drive innovation while maintaining strict controls and governance required by the financial services industry. Key… more
- Synchrony (Stamford, CT)
- …CFO and Controller review + Assist in the preparation, consolidation, analysis and controls for Reporting data packs and other miscellaneous reporting files to ... needs. + Assist with Footnote disclosure reviews and related data requests for 10Q and 10K filings. + Assist...as applicable. + Assists with preparation and maintenance of SOX Process Maps & other control documentation… more
- Manulife (Boston, MA)
- …the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **_When you ... we partner with management to strengthen and optimize business processes and controls to successfully achieve strategic objectives and make lives better for our… more
- Manulife (Boston, MA)
- …Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior management ... projects. We prioritize professional development and innovation, offering opportunities like data analytics training to advance your career. **About our Audit… more