- Tradeweb (New York, NY)
- …functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks are identified, ... technology audits for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to manage the… more
- CVS Health (Trenton, NJ)
- …provider experience by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This ... + Support audits out of QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as needed to ensure reports… more
- Coinbase (Trenton, NJ)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Project Manager **About your role:** You will join a delivery and program ... technology used by banks, merchants, and fintech partners. This Senior Project Manager will lead cross-functional initiatives...and compliance controls for financial services projects (PCI DSS, SOC 2, SOX ). + 6+ years of… more
- DoorDash (New York, NY)
- …teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX / SOC standards. + Triage high-priority access issues and work closely with ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX / SOC compliance, and access control principles. +… more
- Fiserv (Berkeley Heights, NJ)
- …experience implementing security and regulatory compliance frameworks for financial services (PCI DSS, SOC 2, SOX ). + 6+ years of experience in program financial ... on a global scale, come make a difference at Fiserv. **Job Title** Program Manager **About your role:** You will join a program management organization at Fiserv… more
- Fiserv (Berkeley Heights, NJ)
- …considerations. + 5+ years of experience with security and compliance standards (PCI DSS, SOC 2, SOX ) in financial services projects. + 4+ years of experience ... impact on a global scale, come make a difference at Fiserv. **Job Title** Project Manager **About your role:** You will join a delivery team at Fiserv that builds… more
- JPMorgan Chase (New York, NY)
- …IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... various program, ensuring complete and timely reporting on program status to senior management stakeholders. + Ensure quality standards are achieved in development… more
