- IRIS Consulting Corporation (Atlanta, GA)
- …as SOC I/II reports, ISO, PCI-DSS, SOX . . Comprehensive knowledge of third - party risk concepts, methodologies, governance structures and experience in ... more years of experience with information technology security programs, audits, controls and/or third - party risk management . Ability to identify and assess… more
- Motion Recruitment Partners (Atlanta, GA)
- …as SOC I/II reports, ISO, PCI-DSS, SOX . + Comprehensive knowledge of third - party risk concepts, methodologies, governance structures and experience in ... more years of experience with information technology security programs, audits, controls and/or third - party risk management + Exceptional written and verbal… more
- Capital One (Mclean, 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... Risk + 2+ years of experience with SOX 404 audit testing: internal or external + CISA… 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
- Truist (Charlotte, NC)
- …in financial reporting related IT processes. + Monitor and review business evaluations of third party risk and vendor SOC1 reports. + Provide oversight ... + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with business and… 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
- Insight Global (New York, NY)
- Job Description An international law firm is looking for a Third Party Risk Analyst to join their Security team responsible for managing risks related to ... including Qualys, Logarythm, Wix, AppOmni, DUO, CrowdStrike, Snyk. The Third Party Risk Analyst will...standards and protocols Background in regulatory frameworks (NIST, ISO, SOX , HIPAA, PCI DSS, GDPR, etc) Background with security… more
- Entergy (Little Rock, AR)
- …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
- Tractor Supply Company (Brentwood, TN)
- …and practical experience with PCI, SOX , IT General Controls, and third - party risk management. _Education:_ Bachelor's degree in Computer Science, ... to existing policies, standards, and frameworks while overseeing IT risk management, third - party risk...programs to ensure adherence to regulatory requirements such as SOX , PCI DSS, CCPA and emerging privacy laws. +… 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
- Capital One (Plano, TX)
- …solutions to identify and mitigate potential risks to the Company. As a Principal Risk Specialist in Capital One's Technology SOX Governance (TSG) team, you are ... SOX ) regulations + 3+ years of experience with Risk Controls and Process Management + 2+ years of...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- Medtronic (Irvine, CA)
- …related to cybersecurity risks, providing appropriate documentation and risk analysis. + Third - Party Risk : Oversee vendor risk management processes, ... Creek, Minnesota In this critical role you will act as Director, Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer (CISO),… more
- Honeywell (Morris Plains, NJ)
- …global insurance program renewals + Manage property and casualty claims program including third party administrators and brokers + Oversight of all self insured ... all SAS 70 information from insurers and 3 rd party administrators + Monitor monthly Risk Management...for accuracy + Serve as the lead contact for Risk Management SOX reporting and audit. **MUST… more
- NBC Universal (New York, NY)
- …and use of Artificial Intelligence (AI) internally and provided by offshore partner / third party applications Basic Requirements: + 5+ years of public and / ... and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control… more