SOX Compliance Specialist

Key Role: SOX Compliance SpecialistA critical position supporting the implementation and maintenance of effective SOX controls to ensure internal application and 3rd party compliance.Maintain robust SOX controls for in-house and external products.Assist with internal and external audits related to SOX regulations.Collaborate with engineering teams and...

Risk Management Service EngineerJob Summary:As a Risk Management Service Engineer, you will play a vital role in implementing and maintaining SOX controls to support the Application Managers for internal applications and 3rd party applications. Your primary responsibility will be to assist in ensuring the effectiveness of these controls and supporting...

**POSITION TITLE**: MANAGER SDLC GRC COMPLIANCE **1. PURPOSE**: This position is responsible for planning and managing the SDLC ** GRC Compliance proces**s to ensure that **SOX controls** are in place and tested throughout the Software Development Life Cycle for major system implementations/ upgrades. This position will work under the supervision of the...

The SOX Program Office Assistant Vice President role supports the SOX Compliance Program Lead in managing the core operations of Citi’s SOX program, covering control scoping and risk assessment, control documentation, assessment, issues evaluation and other program activities, working closely with cross divisional stakeholders across the...

Job Overview:The Data Privacy and Compliance Analyst will be responsible for supporting the National Pen compliance and data privacy program by working closely with the Data Privacy and Compliance Lead and Manager.This role requires a self-motivated individual with experience in SOX ITGC compliance, major data privacy laws (GDPR and CCPA/CPRA), and vendor &...

SOX Compliance Specialist RoleWe are seeking a highly skilled SOX Compliance Specialist to join our team. In this role, you will be responsible for implementing and maintaining internal controls to ensure the accuracy and reliability of our financial reporting.Key Responsibilities:Maintain and update SOX controls for internal applications and 3rd party...

Lead Project Compliance SpecialistWe are seeking a highly skilled professional to lead project compliance workstreams. The ideal candidate will be responsible for ensuring end-to-end quality and compliance aspects of projects, guaranteeing successful delivery and client satisfaction.Job SummaryAs a key member of our team, you will oversee the entire project...

Compliance SpecialistThe Compliance Specialist is a critical role responsible for ensuring the organization's IT activities, processes, and procedures meet defined requirements, policies, and regulations. This involves leading the system-wide information security compliance program and managing governance, planning, and risk management functions.Key...

TransUnion's Job Applicant Privacy Notice **What We'll Bring**: We are one of India’s leading credit information company with one of the largest collections of consumer information. We aim to be more than just a credit reporting agency. We are a sophisticated, global risk information provider striving to use information for good. We take immense pride in...

Job OpportunityWe are seeking a seasoned professional to spearhead our SAP GRC initiatives, driving effective governance and oversight through the establishment of robust security administration processes. The ideal candidate will possess expertise in SAP GRC/SAP Security with Sox/SOD, risk recognition, rule building, risk analysis, access control,...