- Capital One (Arlington, VA)
- Senior Risk Manager (IT Audit & SOX )...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other ... Management experience leading cross functional projects and programs in Risk 2+ years of experience with SOX ...in Risk 2+ years of experience with SOX 404 audit testing: internal or external CISA Certification… more
- CrossCountry Consulting (Boston, MA)
- …cloud, emerging technology); Strategic and Operational Risk (eg, privacy, data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal ... fall into one of the following categories: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk … more
- Ingram Micro (Irvine, CA)
- …remediation for identified risk , and creating and maintaining an effective third - party risk management program (planning, due diligence, contract, ... leaders and managers to ensure awareness and understanding of third - party risk program requirements and...audit reviews in accordance with regulatory frameworks such as SOX , SOC 1, SOC 2, NIST CSF, PCI DSS/PIN/P2PE,… more
- The LaSalle Group (Des Plaines, IL)
- …compliance audits. We conduct technology risk assessments and compliance activities for third party partners and internal clients at our headquarters and at ... locations around the world. Responsibilities: Perform risk -based data driven audits related to various areas including data privacy, data protection, cloud… more
- Modern Treasury (New York, NY)
- …and rails (ACH, RTP, wire, etc.) Manage relationships with external auditors and third - party vendors Hire and grow a high-performing accounting team Provide ... compliance with GAAP and lead the preparation for annual audits and potential SOX readiness Work closely with Product, Engineering, and Compliance to align financial… more
- Zurn Elkay Water Solutions (Milwaukee, WI)
- …Paid Holidays Annual Bonus Eligibility Educational Reimbursement Matching Gift Program ** THIRD PARTY AGENCY: Any unsolicited submissions received from ... 740 guidelines. In addition, this position has overall responsibility for administering SOX compliance with respect to the financial reporting of taxes, including… more
- NextEra Energy (North Palm Beach, FL)
- …information. NextEra Energy does not accept any unsolicited resumes or referrals from any third - party recruiting firms or agencies . Please see our policy for ... Working knowledge of Generally Accepted Accounting Principle (GAAP) and Sarbanes-Oxley Act ( SOX ). Job Overview This position guides teams in the execution of agile… more
- NextEra Energy (North Palm Beach, FL)
- …information. NextEra Energy does not accept any unsolicited resumes or referrals from any third - party recruiting firms or agencies . Please see our policy for ... customers and stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North America. If you… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …processes. + Ensures the appropriate controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.). + Ensures best ... an offer of employment. Otsuka will also never ask you to download a third - party application in order to communicate about a legitimate job opportunity. Scammers… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX ...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other ... on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of risk , data and… more
- Papa John's International (Atlanta, GA)
- …the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... strong control design and accountability. + Maintain and oversee SOX documentation, including risk and control matrices...to review SOC 1 reports and assess reliance on third - party controls. + Able to translate complex… more
- TXNM Energy (Albuquerque, NM)
- …including rationalizing and optimizing controls through automation Participates in the annual SOX risk assessment and scoping exercise Serves as a liaison ... between management and the external auditors Supports managements review of third - party assurance reports, such as SOC1 reports including user controls mapping… more
- Cognizant (Reno, NV)
- …with all levels of management and client facing roles + Experience working as a third party vendor in the outsourcing industry in an ever changing environment + ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit, or related risk ...and testing + Collaborate with client stakeholders and 3rd party auditor to ensure appropriate internal controls are crafted… more
- Entergy (New Orleans, LA)
- …for a reasonable accommodation may be made orally or in writing by an applicant, employee, or third party on his or her behalf. If you are an individual with a ... **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...customer journey as it relates to Compliance, Controls, and Risk and Rate Management. Primary responsibility of this role… more
- Bank of America (Washington, DC)
- Information Security Third Party Online Assessor Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver, ... requirements + Discusses any information security gaps in the third party 's program with their SME(s) +...Security, Access Management, Application Security, etc.) + IT Compliance, SOX Compliance + Change Management + Enterprise Risk… more
- HUB International (Chicago, IL)
- … risk management frameworks. This role leads efforts in data governance, third - party risk management, regulatory compliance, data privacy, cybersecurity ... and control owners to integrate data governance principles into business operations. **2. Third - Party Risk Management:** + Develop, maintain, and enhance… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …a thorough audit calendar, conducting quarterly Active Directory reviews, managing Sensata's third - party risk management platform, and maintaining the IT ... and compliance related issues + Monitors and analyzes Sensata's third - party risk management platform and...Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance, audit, information security… more
- TECO Energy (Ybor City, FL)
- …Indirect: Indirect supervision of contract project manager. As needed, supervise third - party consultants (eg, Sunera, DigitalBrainz, Archer Energy Solutions, ... Title: **IT Compliance & Risk Analyst, Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City**… more
- UGI Corporation (King Of Prussia, PA)
- … register, ensuring risks are documented, prioritized, and mitigated. + Perform third - party /vendor risk assessments to evaluate potential risks associated ... Global Senior Governance, Risk , and Compliance Analyst Location: King Of Prussia,...with stakeholders to track outcomes and metrics for all third - party breaches. + Advise stakeholders on compliance… more
- Travelers Insurance Company (St. Paul, MN)
- …**What Will You Do?** + Influence reduction of risk as part of our Third Party Risk Management program. + Perform assessment of technology controls and ... Openings** 1 **What Is the Opportunity?** At Travelers, Our Risk & Security Officers assess internal and external cyber...procedures. + Recommend cyber and tech controls across multiple third party platforms (ie, cloud, network, and… more
