Job Description: Position Overview We are looking for an IT Audit/IT SOX Manager to join our team. The role..., and draft reports to communicate results of audit activities. Oversee and manage the performance of annual SOX IT testing...
Our client is looking for a talented IT Audit Manager. This position will be a pivotal part of the Audit team..., providing strategic direction and ensuring compliance with regulatory standards. Manage and oversee IT SOX compliance...
We are seeking a highly skilled Manager, Treasury Operations to join our team. This person will own the bank account infrastructure... Process regulatory and compliance documentation, such as KYC, AML, FBAR, SOX, etc. Execute daily cash positioning...
such as NIST, ISO 27001, SOX, and GDPR, including audit and compliance reporting. Security & Risk Management Deep understanding... performance. (20%) Partner with IT engineering, InfoSec, Risk, Compliance, and LOB leadership to align IAM solutions...
Experience with and implementation of IAM governance frameworks and standards such as NIST, ISO 27001, SOX, and GDPR. Experience... with audit and compliance reporting. User Lifecycle Management Experience in designing and implementing provisioning...