- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP , IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and ... timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship.… more
- MUFG (Tampa, FL)
- …* Understanding of one or more compliance frameworks: CIS, NIST, FFIEC, GLBA, SOX , PCI, etc Extensive experience with core vulnerability management tools (eg Tanium, ... **WORK EXPERIENCE** * 5 years' experience in cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management * 5 years Prior… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal audit function, this role ... and results of audit work throughout the audit engagement to auditee and AVP /Senior Audit Manager Information Systems. . Provide control consulting services to… more