- US Tech Solutions (New York, NY)
- … support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + ... Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with … more
- US Tech Solutions (New York, NY)
- … audit programs. For example, regulatory audits (eg, Digital Markets Act Art. 15 profiling audit ), ISO/ SOC , SOX , etc. US Tech Solutions is a global staff ... Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information...and manage the audit processes related to IT systems, information security, and privacy regulations within the… more
- Galileo Financial Technologies, LLC (New York, NY)
- …job responsibilities: + Own and manage ongoing cybersecurity audits and assessments including SOC 2, GLBA, NYDFS, SOX , and other regulatory or client-driven ... the primary liaison between internal stakeholders (ie Cybersecurity, Technology, Internal Audit , HR, Legal, etc.) and external auditors, regulators, and third-party… more
- RGP (Purchase, NY)
- …Risk Assurance who will be responsible for leading and managing a high-profile SOX Compliance project in the pursuit of delivery excellence for a large client ... This includes: + Drivingand leading the day-to-day execution of SOX Compliance advisory projectwork including controls rationalization, financial statement… more
- Amazon (New York, NY)
- …- Master's degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC , etc.) including risk assessments, defining audit roadmaps, audit or ... individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing… more
- S&P Global (New York, NY)
- …Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX / SOC controls mapping and reporting to maintain transparency and ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...accountability. + Coordinate audit and regulatory exam processes to ensure seamless operations… more