• SOC / SOX IT Audit…

    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 (04/18/25)
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  • Senior Manager IT Compliance-hybrid

    embecta (Parsippany, NJ)
    …identify risks and gaps proactively. ** Audit & Risk Management** + Manage IT SOX audit processes, coordinating walkthroughs, evidence collection and ... IT risk assessments and ensure alignment with SOX , SOC , and other regulatory frameworks. +...as the liaison between IT , finance, and audit teams for all SOX -related matters. +… more
    embecta (04/05/25)
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  • IT Audits Program Manager (Information…

    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
    US Tech Solutions (04/23/25)
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  • Principal Risk Manager, Transportation Risk…

    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
    Amazon (05/11/25)
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  • Manager, First Line Technology Controls Testing

    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
    S&P Global (04/14/25)
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  • Chief Information Security Officer

    Blue Foundry Bank (Parsippany-Troy Hills, NJ)
    …Maintain and review application and system inventory and implementation of appropriate audit reviews. + Monitor, evaluate and maintain the adequacy of existing ... Works on determining acceptable risk levels for the bank and ensuring the IT environments are adequately protected from potential risks and threats. + Participates… more
    Blue Foundry Bank (05/08/25)
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