- 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 City/Cities Bridgewater, Cary, Tampa, Whippany State(s) Florida, New Jersey, North Carolina Country United States Working ... 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
- Navy Federal Credit Union (Vienna, VA)
- …with Navy Federal's overall goals, strategies, mission, and vision. Work closely with AVP /ICFR- SOX , business process owners, and other stake holders in support ... and regulatory compliance programs. In partnership with the with AVP /ICFR- SOX , oversee the development and execution of...periodic management reporting + Oversee the design, develop, and lead the implementation of a SOX like… more