May 14, 2025
New York Life Insurance Company
Location Designation: Hybrid - 3 days per month This role is a hybrid position in the NY Office. Ensure organizational standards, governance and practices for the company's internal control over financial reporting complies with the NAIC Model Audit Rule (MAR) and Sarbanes-Oxley Act (SOX). Responsibilities include: * Support the on-going development and maintenance of the NYL MAR/SOX Program governance, policies, standards and procedures. * Support the Financial Controls Unit (FCU) Manager to execute the day-to-day activities of the MAR/SOX program. * Responsible for the execution of the testing program for all business process, IT general controls, application controls, end user computing, and third-party service provider controls that impact financial reporting. * Support the FCU Manager with materiality and scoping of all business process and IT general controls that impact financial reporting. * Work with process and control owners to...
Professional Diversity Network
New York, NY, USA
Full-Time