- 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)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual ... Collaborate directly with the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance… more
- JPMorgan Chase (Jersey City, NJ)
- …Four or top IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to...Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private Cloud… more
- Amazon (New York, NY)
- …- Master's degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC , etc.) including risk assessments, defining audit roadmaps, audit or ... individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing… more
- S&P Global (New York, NY)
- …Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX / SOC controls mapping and reporting to maintain transparency and ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...accountability. + Coordinate audit and regulatory exam processes to ensure seamless operations… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …Maintain and review application and system inventory and implementation of appropriate audit reviews. + Monitor, evaluate and maintain the adequacy of existing ... Works on determining acceptable risk levels for the bank and ensuring the IT environments are adequately protected from potential risks and threats. + Participates… more