- Synchrony (Stamford, CT)
- …assessments to determine significant IT systems, platforms and applications in scope for SOX testing . + Perform other duties and/or special projects as assigned. ... Job Description: **Role Summary/Purpose:** The AVP , IT SOX Manager is primarily...focuses on engagement planning, risk assessment, and execution of testing for control requirements with an IT focus. The… more
- MetLife (Tampa, FL)
- AVP , Software Engineering & Infrastructure Location(s) + Posting Location:Bridgewater, New Jersey + Posting Location:Cary, North Carolina + Posting Location:Tampa, ... Yes Posted Date 08-Mar-2024 Job ID 1549 **Description and Requirements** The AVP , Software Engineering & Infrastructure role is responsible for the overall strategic… more
- MUFG (Tampa, FL)
- …Information Security remote/table-top assessments *Identify high risks finding and lead risk findings to resolution *Identifying control deficiencies by analyzing ... * Understanding of one or more compliance frameworks: CIS, NIST, FFIEC, GLBA, SOX , PCI, etc Extensive experience with core vulnerability management tools (eg Tanium,… more
- MUFG (Tempe, AZ)
- …operate within a team or individually as assigned. The risk assessor will: lead an ad-hoc team or independently perform program development and annual program ... application and database security assessments, encryption, risk analysis, and compliance testing required * 4-6 years of progressive experience in regulatory and… more
- Manulife (Boston, MA)
- …strong relationship with management. + Coach and mentor junior staff in the steam. + Lead various SOX processes, assist in SOX /MAR Planning, and provide ... From our environmental initiatives to our community investments, we lead with values throughout our business. To help us...types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality,… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Risk Management **Job Description:** Reporting to the AVP , Head of Environmental, Social, and Reputational Risk Management, the Senior ... a source of expert advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Advises on execution strategy and leads the… more