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Globally recognized bank is looking to add an additional senior manager to the internal audit department.
As the Director of SOX Compliance Audit, you will play a critical role in maintaining and enhancing the integrity of our financial operations by managing and overseeing SOX compliance requirements. This position is essential for ensuring the company's adherence to regulatory standards and maintaining trust with our clients, partners, and stakeholders.
Assist in developing, executing, and improving branch-wide operational risk programs, including risk and controls assessment, process library management, risk and controls taxonomy, and controls testing. Essential expertise in control testing from a 1st, 2nd, or 3rd line perspective, preferably with experience in 2nd line review & challenge, and RCSA Assessment review & challenge.
Michael Page Boston is Hiring! We are looking for a experienced Sales professionals to come join our team.
Excellent Tax Accountant role at an industrial technology company based in Stamford, CT. This role will include, but will not be limited to, assisting with the domestic tax compliance and provision for the company.
Join this innovative team in Newburyport, MA, as a Software Developer, where you'll drive energy efficiency solutions with your C# expertise and a passion for challenging norms. Contribute to groundbreaking projects, challenge established truths, and enjoy a hybrid work environment that fosters collaboration and creativity.
This consultant would focus on overseeing Quality Assurance processes for the bank's BSA/AML & Sanctions Program, including reviewing end-to-end processes. Responsibilities also include assessing and validating remediation efforts for issues identified in regulatory exams, internal audits, and self-assessments, as well as monitoring, tracking, and internally reporting compliance-related issues
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