- Bank OZK (Dallas, TX)
- Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data ... oversight with regulatory compliance to suppurate accurate and auditable data . Essential Job Functions + Coordinates across Control...supports SOX compliance. + Develops and implements SOX controls for data solutions,… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP , IT SOX Manager is a key member of a high-performing team responsible for providing assurance and insights ... over the IT control environment related to the financial reporting processes. As...member of the Internal Audit Department and the Internal SOX testing Team the position will be responsible for… more
- Banc of California (Santa Ana, CA)
- …variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP , Data Product role will serve as the bridge between various ... data products, and ensuring high-quality, trusted, and accessible data that drives decision-making. The AVP , ... Governance and Data Quality to enforce data definitions, lineage, and controls . + Define… more
- UPMC (Pittsburgh, PA)
- …lines. The role also leads the organization's Focused Review & Internal Controls ; SOX /MAR (Model Audit Rule) testing/assurance; Technology Assurance; and audit ... Commercial and Government Program product compliance reviews; focused review and internal controls testing and assurance; SOX /MAR testing and assurance; audit… more
- Synchrony (Chicago, IL)
- …Manager will be instrumental in strengthening Synchrony's security posture through data -driven insights. This role sits at the intersection of cybersecurity, ... data analytics, and organizational transformation, driving critical insights that...manage a master schedule for application onboarding to centralized controls , developing compelling narratives around progression and achievements +… more
- PennyMac (Moorpark, CA)
- …process improvements. The Assistant VP Investor Accounting will : + Maintain all SOC-1 and SOX controls and implement new controls where warranted + Create ... and prioritization skills, and critical thinking skills. As the AVP Accounting , you will provide direction and leadership...multiple factors including specific role, geographic location / market data , and skills and experience as defined below: +… more