• AVP , IT SOX Manager

    Synchrony (New York, NY)
    …assessments to determine significant IT systems, platforms and applications in scope for SOX testing . + Perform other duties and/or special projects as assigned. ... Job Description: **Role Summary/Purpose:** The AVP , IT SOX Manager is primarily...focuses on engagement planning, risk assessment, and execution of testing for control requirements with an IT focus. The… more
    Synchrony (06/04/24)
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  • Sr. Security Engineer, Tanium/AWS/Qualys…

    MUFG (Tampa, FL)
    …Information Security remote/table-top assessments *Identify high risks finding and lead risk findings to resolution *Identifying control deficiencies by analyzing ... * Understanding of one or more compliance frameworks: CIS, NIST, FFIEC, GLBA, SOX , PCI, etc Extensive experience with core vulnerability management tools (eg Tanium,… more
    MUFG (03/21/24)
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  • Security Assessments & Remediation, AVP

    MUFG (Tempe, AZ)
    …operate within a team or individually as assigned. The risk assessor will: lead an ad-hoc team or independently perform program development and annual program ... application and database security assessments, encryption, risk analysis, and compliance testing required * 4-6 years of progressive experience in regulatory and… more
    MUFG (03/14/24)
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  • Senior Manager, Audit & Advisory Services

    Manulife (Boston, MA)
    …strong relationship with management. + Coach and mentor junior staff in the steam. + Lead various SOX processes, assist in SOX /MAR Planning, and provide ... From our environmental initiatives to our community investments, we lead with values throughout our business. To help us...types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality,… more
    Manulife (05/14/24)
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