2 Banking jobs

The Sarbanes-Oxley (SOX) Internal Controls Manager oversees and has overall responsibility for the development and maintenance of the company’s SOX 404 compliance activities. This position works closely with the internal process owners, internal and external auditors, and other stakeholders in support of the company’s internal controls and execution of the SOX program. In addition, this position provides leadership in risk assessments, internal controls assessments, and other regulatory, operational and compliance initiatives that support a strong internal control environment. The SOX Internal Controls Manager provides guidance to internal stakeholders regarding best internal control practices that minimize risk to the organization and advise on process improvements. Primary Responsibilities Oversees the development and execution of the company’s SOX compliance program while ensuring compliance with regulatory rules and deadlines Monitors changing...

SUMMARY First Support employees provide an initial level of application and operational support to internal endusers. The First Support Team is responsible for providing a centralized point of contact for all internal users to communicate problems, questions and suggestions for enhancements. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following; other duties may be assigned. Field all levels of application support and operational calls from bank employees. Consistently and without fail provide the highest levels of support and professionalism including the ability to effectively communicate not only with end-users, but also internal operations and third party vendor support via phone, e-mail and in-person. Resolve any customer inquiries or issues that fall within First Support’s “Scope of Practice” in a timely manner and properly escalate issues on a limited basis. Must demonstrate complex problem solving skills...