Intern - Technology Risk (Itgc)

Job Description Please apply for One way Video Interview at the below Link https://www.corporate.myintro.ai/jobs/sarbanesoxley-sox-it-general-controls-manager-37ab5 We are seeking an experienced SOX IT General Controls (ITGC) Manager to oversee the design, implementation, and ongoing compliance of ITGCs in alignment with Sarbanes-Oxley (SOX) requirements....

Job Description & Summary:ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST ReviewsPerform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.)Job Position Title:Senior Associate _ ITGC _ITRA_ Advisory...

Overview: We are seeking a highly motivated and experienced Program Manager to lead IT General Controls (ITGC) efforts in our startup organization. The Program Manager will be responsible for establishing, implementing,and managing processes and policies that ensure compliance with ITGC requirements, with a focus on Change Management, User Access Management,...

Overview: We are seeking a highly motivated and experienced Program Manager to lead IT General Controls (ITGC) efforts in our startup organization. The Program Manager will be responsible for establishing, implementing,and managing processes and policies that ensure compliance with ITGC requirements, with a focus on Change Management, User Access Management,...

Overview: We are seeking a highly motivated and experienced Program Manager to lead IT General Controls (ITGC) efforts in our startup organization. The Program Manager will be responsible for establishing, implementing,and managing processes and policies that ensure compliance with ITGC requirements, with a focus on Change Management, User Access Management,...

Overview: We are seeking a highly motivated and experienced Program Manager to lead IT General Controls (ITGC) efforts in our startup organization. The Program Manager will be responsible for establishing, implementing,and managing processes and policies that ensure compliance with ITGC requirements, with a focus on Change Management, User Access Management,...

Overview: We are seeking a highly motivated and experienced Program Manager to lead IT General Controls (ITGC) efforts in our startup organization. The Program Manager will be responsible for establishing, implementing,and managing processes and policies that ensure compliance with ITGC requirements, with a focus on Change Management, User Access Management,...

Overview: We are seeking a highly motivated and experienced Program Manager to lead IT General Controls (ITGC) efforts in our startup organization. The Program Manager will be responsible for establishing, implementing,and managing processes and policies that ensure compliance with ITGC requirements, with a focus on Change Management, User Access Management,...

BNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. - Perform IT audits and assessments, including ITGC. - Collaborate with clients to develop and implement risk management strategies. - Prepare and deliver audit reports, including recommendations for improvement. - Provide ongoing support to clients in...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you’ll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...