- 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
- 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