- US Tech Solutions (New York, NY)
- … support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + ... Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with … more
- JPMorgan Chase (Jersey City, NJ)
- …to the financial industry + Extensive knowledge of audit principles, regulatory standards ( SOX , PCI DSS, GLBA, SOC ), IT General Controls, and best ... stakeholders including product, platform teams, finance teams, and other stakeholders in SOX compliance, IT General Controls (ITGC), and comprehensive risk… more
- J&J Family of Companies (New Brunswick, NJ)
- …not limited to Project Galileo, Rubin, and Epsilon). + Collaborate with IT and Compliance teams to address system-related issues and control improvement ... Agreements. Enterprise and Employee Financial Services (E&EFS) Vendor Assessments and SOC Reviews: + Collaborate with Information Security and Risk Management (ISRM)… more
- Amalgamated Bank (New York, NY)
- …(SWIFT), FedLine, the EU's General Data Protection Regulation (GDPR), Sarbanes-Oxley ( SOX ), Gramm-Leach-Bliley Act (GLBA), Service Organization Controls ( SOC ) 2, ... be responsible for establishing and maintaining the company's overall IT and security GRC program, as well as for...reporting. + Guide team members to align with security, audit and risk management leadership for ongoing security program… more