- US Bank (Minneapolis, MN)
- …control design updates are appropriate Additional responsibilities include completion of third party vendor evaluations, deficiency evaluations, internal control ... in either Minneapolis, MN or St. Louis, MO** The Finance Risk Management SOX Professional is responsible for internal control assessment, including working with… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley ( SOX ) Advisory Team Capital One is ... We are currently looking for a Data and Technology Risk Principal Associate to join our team! Our technology...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- Modivcare (Denver, CO)
- …coordinate control walkthroughs and key controls testing. + Support management's review of third party assurance reports, such as SOC1 reports - including user ... company maintains the proper controls needed to appropriately mitigate risk while being efficient in its SOX ...Provide assistance to executive and senior leadership in monitoring third party service provider billings. + May… more
- Brookfield Properties (New York, NY)
- …to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager, Third - Party Risk to join the Brookfield Properties US Office Division ... we would love to meet you. The IT Manager, Third - Party Risk will join our...standards and regulations, including ISO 27001, NIST, GDPR, PCI, SOX , and other data/privacy regulations and standards + Strong… more
- Huntington National Bank (Columbus, OH)
- …Visit Huntington's Career Web Site for more details. Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any position ... the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and FDICIA programs and overall Finance Risk...( SOX ) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory… more
- MKS Instruments Inc (Andover, MA)
- …operating systems, network, sensitive data, patch management, change management, BCP/DR, third party , cloud, etc. + Leverages appropriate resources for ... auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will execute testing, provide support to… more
- Comerica (Farmington, MI)
- Third - Party Risk Governance Manager The TPR Governance Manager will lead design of break/fix and enhancement process and technology improvement efforts; ... during regulatory and audit examinations in support of Program Owner (Mgr Ops and Third - Party Risk ). * Identify coordination opportunities with other Risk… more
- Huntington National Bank (Columbus, OH)
- …Visit Huntington's Career Web Site for more details. Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any position ... and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Assist with development of reporting to working… more
- Tractor Supply Company (Brentwood, TN)
- …and practical experience with PCI, SOX , IT General Controls, and third - party risk management. Education: Bachelor's Degree in Cybersecurity, Computer ... retail company. The Director will lead the IT Security Risk and Compliance teams with a focus on delivering...and compliance capabilities that address both 1st and 3rd party risks. + Develop and execute a comprehensive strategy… more
- Allison Transmission (Indianapolis, IN)
- …the global organization, including training tools and reporting. + Lead the Allison Transmission Third Party Cyber Risk management program. + Lead a small ... can begin driving your career forward! Job Title: Manager, IT Security Governance, Risk , and Compliance Pay Grade: M3 Job Description: JOIN THE TEAM THAT'S POWERING… more
- Cardinal Health (Columbus, OH)
- …current with industry standards and compliance requirements. + Carry out analysis on third party audit reports, such as SOC 1/2, to identify potential ... effective IT controls and monitor the execution to manage risk and ensure compliance with regulations (eg, SOX... risk and ensure compliance with regulations (eg, SOX , HIPAA, GDPR) + Design IT controls that increase… more
- Copeland (St. Louis, MO)
- …the control environment and associated control framework. + Responsible for leading third party co-source partners and project teams. Also responsible for ... The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating...responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The role will also support IT… more
- Marriott Vacations Worldwide (Orlando, FL)
- …best practices and regulatory requirements. + Evaluate the security posture of third - party vendors and partners. Assess their adherence to security requirements ... best practices and regulatory requirements. + Evaluate the security posture of third - party vendors and partners. Assess their adherence to security requirements.… more
- Comerica (Dallas, TX)
- …meet compliance requirements. * Ensure the business unit follows the supplier management and third party risk policies and processes to maintain proper ... Job Summary The Operational Risk Manager position is designed to provide a...risk - based approach to include RCSA control testing, SOX and issue validations. * Manage issue validations on… more
- Capital One (Richmond, VA)
- …of America, Richmond, Virginia Senior Manager, Technical Risk Manager As a Senior Risk Manager in Capital One's Technology SOX Governance team you will apply ... + Contribute to and drive automated solutions that mitigate risk across the SOX Control Portfolio executed...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- NextEra Energy (Juno Beach, FL)
- …NextEra Energy **does not** accept any unsolicited resumes or referrals from **any third - party recruiting firms or agencies** . Please see ourfor more ... **Market Risk Analyst** **Date:** Mar 31, 2024 **Location(s):** Juno...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work… more
- NextEra Energy (Juno Beach, FL)
- …projects + Maintains oversight of Risk Controls including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit testing ... **Market Risk Manager** **Date:** Mar 31, 2024 **Location(s):** Juno...not** accept any unsolicited resumes or referrals from **any third - party recruiting firms or agencies** . Please… more
- Entergy (Little Rock, AR)
- …Chief Security Office (CSO). The Security Risk Analyst will conduct thorough risk assessments of vendors and third - party service providers to evaluate ... Security Risk Analyst II or III **Date:** Apr 17, 2024...orally or in writing by an applicant, employee, or third party on his or her behalf. If… more
- Travelers Insurance Company (St. Paul, MN)
- …planning **Vendor Risk Management:** + Assess and manage risks associated with Third Party vendors, including follow-up with DE internal action owners. + ... effective working relationships and coordinate with our second / third line of defense key constituents (governance, risk...of appropriate monitoring for the DE control environment (including SOX relevance) + understand the risk management… more
- MUFG (Tampa, FL)
- …programs including QC as applicable ie Issues Mgmt, RCSA, Fraud, Info, Policy, Third Party , Regulatory, Model/EUC, Strategic, etc. + Coordinate and oversee ... provide more details. **Job Summary** As the Head of Risk & Controls for GCIB (Global Corporate & Investment... and control topics; includes engagement with second and third lines of defense + Perform root cause analysis… more