- 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
- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls ... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
- The Hartford (Hartford, CT)
- …for strategic investments and maintenance, ensuring compliance with NFR (Compliance, Audit, SOX controls , Disaster Recovery). + Partner with Business Owners and ... AVP IT Management - IM05AE We're determined to...related preferred. + Experience with AI, ML, and integrating data science models into operational systems is a plus.… more
- Manulife (Boston, MA)
- …and objective assessments to strengthen governance, risk management, compliance, and internal control within a leading auditing group. We embrace innovative ideas to ... in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP. + Forge strong relationships with business units, particularly in US… more