of the Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team of high-performing... across numerous business units, functional areas, and geographies. The Director, SOX Assessment will: Lead the review, assessment...
on the final candidate's experience, skillset, certifications, and geography. The Role The Sr Director, SOX Internal... Controls is responsible for leading the overall SOX implementation function for the organization. The Sarbanes-Oxley Act...
performance of internal assessments and audit processes. Track assessment and audit outcomes. Respond to emerging requests... to maintain knowledge as the industry advances. Understanding of industry-specific regulations (e.g., DORA, GDPR, SOX...
and regulatory requirements. Interact with the Director of Capital Planning & Stress Testing for strategic direction, stress test... and forecasting, associated banking regulatory requirements, SOX compliant model execution and operations, CCAR Stress Testing, CECL...
Director - Enterprise Risk Management Market Services - North American Markets This bank is a leading global... programs facilitate the identification, assessment, monitoring, and treatment and reporting of all types of risks, the bank...
of the Annual Corporate Audit Risk Assessment and drafting of proposed Corporate Audit Plan Conduct and lead SOX... Audit Department. Reporting to the Director, Internal Controls, the Manager, Corporate Audit will be responsible...
FOX’s Corporate Audit Department. Reporting to the Senior Director, Internal Controls, the Senior Analyst, Corporate Audit... will be responsible for execution of various fieldwork components of the Corporate Audit Plan and SOX Program. This role would be based...
will collaborate closely with various departments to ensure the integrity of financial information and support the Director... policies and procedures to ensure they reflect current regulations and best practices. Support SOX and internal controls...
will report to the Audit Director based in New York, NY and will be part of the audit team responsible for Sony’s global recorded... management. Assisting with testing and reporting to meet annual SOX requirements Assist management with enterprise risk...