- Verizon Communications (Ashburn, VA)
- …areas such as enterprise security risk management, compliance management, policy management, third party risk management, and metrics and reporting, as ... and compliance frameworks including State based privacy and security regulations, SOX , GDPR, NIST-CSF, ISO/27001/2. Ability to provide risk -based recommendations… more
- PG&E Corporation (San Francisco, CA)
- SOX / Third Party Risk Compliance Analyst, Senior Requisition ID # 27602 Job Category : Compliance / Risk / Quality Assurance Job Level : Individual ... Position Summary Reporting to the Director of Sarbanes Oxley ( SOX ) and Third Party Risk Management, the position will be responsible for helping ensure… more
- Capital One National Association (Mclean, VA)
- …One does not provide, endorse, nor guarantee and is not liable for third party products, services, educational tools, or other information available through ... defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management, Sarbanes Oxley ( SOX ), Cyber ...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- RSM US LLP (Mclean, VA)
- …variety of industries. Our Systems and Process Assurance (SPA) solution set conducts independent third party assessments including SOC 1, SOC 2 and SOC 3 ... Senior Associate - Technology Risk Consulting Job Search Job Type select Category...Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory, SOC1 / SOC2 Reporting, Contract Compliance, IT… more
- CohnReznick (Bethesda, MD)
- …positions or application statuses. CohnReznick does not accept unsolicited resumes from third - party recruiters unless such recruiters are currently engaged by ... audit, financial accounting principles and internal controls (eg, OMB A-123 and/or SOX ); Expert Excel skills required; Strong oral and written communication skills,… more
- CarMax (Washington, DC)
- …operations, business continuity, disaster recovery, network / infrastructure security, cloud and third party risk , automation, GITCs and application ... practice. Responsibilities: Plan and execute IT-related audit engagements and risk assessments with a focus on strategic, operational and regulatory/compliance… more
- Software Resources, Inc. (CA)
- Software Resources has an immediate job opportunity for a Third Party Risk Management Associate in Century City, CA. 6 month contract Job Responsibilities: ... Security, Legal and business teams to plan and execute Third Party Risk Management (TPRM)... rating. Familiarity with IT Compliance and Audit (GDPR, SOX , PII, PCI, HIPAA) Build out formulas in Microsoft… more
- Ekman Associates (Menlo Park, CA)
- …Consulting, Professional Staffing Solutions and Executive Recruiting. Summary: The Sr. Analyst, Third Party Risk Management role is responsible for ... supporting the Third Party Risk Management program by conducting domestic...risk and privacy regulatory frameworks such as NIST, SOX , PCI, HIPAA, ISO, Safe Harbor, CSA, etc. This… more
- Slack (San Francisco, CA)
- …external audit teams Collaborating with both internal and external auditors Reviewing third - party vendor attestation and audit reports, and providing feedback to ... The SOX and ITGC Compliance Manager will have primary...address observations raised in internal and external audits Provide risk metrics to management regarding audit performance and findings… more
- Allison Transmission (Indianapolis, IN)
- …compliance on an ongoing basis. . Support vendor due-diligence process and assist enterprise Third - party Risk Management efforts. . Support risk ... Experience with legal and regulatory compliance standards such as SOX , GDPR, and HIPPA. . Familiarity with risk... SOX , GDPR, and HIPPA. . Familiarity with risk , compliance, and audit frameworks and standards (such as… more
- State Street Corporation (Boston, MA)
- Third Party Risk Management...industry best practices (eg, COSO, COBIT, FFIEC APP J, SOX , SOC 1/2/3) Strong attention to detail and project ... Compliance - Senior Analyst (Officer) Third Party Risk Management Compliance - Senior Analyst (Officer) The Corporate Compliance department at State Street… more
- RSM (Boston, MA)
- …risks and information technology opportunities Managing SOC attestation and other third - party opinion services Supporting external financial statement and ... Our Technology Risk Consulting managers are those seeking career growth,...understanding of relevant regulations and industry standards (eg, FFIEC, SOX , COSO, COBIT, ITIL, ISO27001, PCI, HIPAA and GLBA)… more
- Bpm (San Francisco, CA)
- …Ordinance. Please note - this posting is for prospective candidates only. Unsolicited third party resume submissions will be considered property of BPM and ... approach. We focus on assisting our clients with Internal Audit, Sarbanes-Oxley ( SOX ) readiness and implementation, Enterprise Risk Management (ERM), regulatory… more
- Facebook Inc. (Menlo Park, CA)
- … program, including overseeing the coordination efforts between Internal Audit team members, third party SOX co-sourced provider, external auditors, and ... internal business process owners. Drive SOX scoping and risk assessment by collaborating with cross-functional teams, including accounting, engineering, and… more
- Bristol-Myers Squibb (IL)
- …items. Contributes to the planning of internal audits from an IT perspective. Third - Party Risk Management Proactively addresses Sarbanes-Oxley risks to ... SOX deficiencies, and for early warning signals for risk trends. Develops continuous improvements to financial and operational...external auditor in a public company environment. Evaluation of risk with third party SaaS… more
- Quotient Technology Inc. (Mountain View, CA)
- …targets; Update quotas, and generate quota letters / plan documents in third - party commission application (Callidus) Maintain and manage all plan participant ... information in third - party application (Callidus). Support multiple compensation structures...end close process Capture and retain all sales compensation SOX control evidence in accordance with the risk… more
- CarMax (Los Angeles, CA)
- …business continuity and disaster recovery, network and infrastructure security, cloud and third party risk , programs and projects, automation, GITCs ... Senior Associate, Technology Risk Management Senior Associate, Technology Risk ...ITIL and proficiency in core requirements and methodologies for SOX internal control programs Experience in implementation of internal… more
- RSM US LLP (Chicago, IL)
- …risks and information technology opportunities; Managing SOC attestation and other third - party opinion services; Supporting external financial statement and ... RSM has an exceptional career opportunity available for a Risk Consulting Services - Technology Risk Consulting...understanding of relevant regulations and industry standards (eg, FFIEC, SOX , COSO, COBIT, ITIL, ISO27001, PCI, HIPAA and GLBA)… more
- CohnReznick (Los Angeles, CA)
- …initiatives Providing oversight and project management of various internal audit, SOX compliance and risk / control assessment engagements Performing quality ... services environment Significant and comprehensive knowledge of internal audit, SOX compliance, risk assessments, related methodology and terminology… more
- CarMax (Los Angeles, CA)
- …business continuity and disaster recovery, network and infrastructure security, cloud and third party risk , programs and projects, automation, GITCs ... Senior Associate Technology Risk Management. Known for being a great place...ITIL and proficiency in core requirements and methodologies for SOX internal control programs. Experience in implementation of internal… more
