Sarbanes-Oxley Jobs

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Network Engineer - Consultant

CCS Global Tech

Columbia, South Carolina, USA

Third Party, Contract

CCS Global Tech is a rapidly growing Information Technology company with a diverse portfolio of technology products and services and a large network of industry partnerships. With over 22 years of being a successful business with a global talent pool and presence, CCS is a certified Microsoft Gold Partner and specializes in delivering expert Microsoft based solutions for technical and business needs. We have been recognized by Inc. 500 Magazine as one of the fastest growing small companies in th

Manager IT - GRC

Mattel

El Segundo, California, USA

Full-time

Company Description CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard-when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our pers

Identity and Access Management Senior Engineer, Senior

Toyota Motor North America

Plano, Texas, USA

Full-time

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. To save time applying, Toyota does not offer sponsorship of job applicants for emplo

AML Audit Associate

TEKsystems c/o Allegis Group

Salt Lake City, Utah, USA

Full-time

We are seeking a detail-oriented Internal Auditor with strong experience in U.S. financial services, particularly within large banking institutions. The ideal candidate will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a focus on Anti-Money Laundering (AML) compliance aligned with U.S. regulatory standards. Key Areas of Internal Audit Expertise: U.S. AML ComplianceBank Secrecy Act (BSA) / FinCEN regulationsCustomer Due Diligence (CDD)

AML Audit Associate

TEKsystems c/o Allegis Group

Dallas, Texas, USA

Full-time

We are seeking a detail-oriented Internal Auditor with strong experience in U.S. financial services, particularly within large banking institutions. The ideal candidate will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a focus on Anti-Money Laundering (AML) compliance aligned with U.S. regulatory standards. Key Areas of Internal Audit Expertise: U.S. AML ComplianceBank Secrecy Act (BSA) / FinCEN regulationsCustomer Due Diligence (CDD)

AML Audit Associate

TEKsystems c/o Allegis Group

New York, New York, USA

Full-time

We are seeking a detail-oriented Internal Auditor with strong experience in U.S. financial services, particularly within large banking institutions. The ideal candidate will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a focus on Anti-Money Laundering (AML) compliance aligned with U.S. regulatory standards. Key Areas of Internal Audit Expertise: U.S. AML ComplianceBank Secrecy Act (BSA) / FinCEN regulationsCustomer Due Diligence (CDD)

Cybersecurity GRC Compliance Principal

Northern Trust

Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's

Cloud Engineer

Cardinal Health

No location provided

Full-time

Cardinal Health, a global leader in healthcare innovation, is seeking a Cloud Engineer to drive the evolution of our enterprise-scale cloud infrastructure. Operating in a multi-cloud, multi-tenant environment, our platform supports thousands of developers across hundreds of teams, powering mission-critical workloads in IaaS, PaaS, and CaaS models. As part of our Cloud Platform team, you'll help design, orchestration, optimization, and governance of our serverless infrastructure, leveraging GitOp

Senior Director IT Quality Assurance & Compliance

Regeneron Pharmaceutical

Remote or Sleepy Hollow, New York, USA

Full-time

As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, and technical support to the IT QA & Compliance Management Team. This role is an on-site position 4 days/week at our Sleepy Hollow, NY or Warren, NJ office. There will be occasional travel to other sites in the Rensselaer, NY area. If eligible, we can offer relocation benefits. We are unable to offer a fully remote option. A typical

Principal - Password Management

Northern Trust

Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's

Cloud Security Engineer Dallas or Detroit metro

Comerica

Auburn Hills, Michigan, USA

Full-time

Cloud Security Engineer The Cloud Security Engineer plays a vital role in supporting Comerica's cloud security posture by assisting in the monitoring, analysis and protection of cloud-based infrastructure and services. This role will involve working with cloud security tools, including AWS GuardDuty, CloudTrail, CloudWatch, CNAPP. This role will also develop and implement security processes and solutions that protect our cloud environments. The incumbent will be responsible for the ongoing asses

Incident Response Analyst

Santander Bank

Quincy, Massachusetts, USA

Full-time

Incident Response Analyst Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an environment where continuous learning and development are prioritized, enabling you to thrive both profess

Technology Project Senior Manager- IT Risk and Regulatory

City National Bank

Los Angeles, California, USA

Full-time

TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY WHAT IS THE OPPORTUNITY? The IT Risk and Regulatory Project Manager is responsible for planning and executing the successful delivery of long-term and/or complex technology projects or programs focused on IT risk, compliance, and regulatory initiatives. This role leads cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The role is instr

Technology Project Senior Manager- IT Risk and Regulatory

City National Bank

Los Angeles, California, USA

Full-time

TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY WHAT IS THE OPPORTUNITY? The IT Risk and Regulatory Project Manager is responsible for planning and executing the successful delivery of long-term and/or complex technology projects or programs focused on IT risk, compliance, and regulatory initiatives. This role leads cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The role is instr

Senior Director of Identity Management

Fannie Mae

Remote or Reston, Virginia, USA

Full-time

At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance. Job Description In this compelling leadership position, you will plan and direct the work of staff who provide overall direction with

Sr Lead, IAM Governance

Northern Trust

Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's

Mainframe Software Engineer III- Remote

ConsultNet, LLC

Remote or Birmingham, Alabama, USA

Full-time

Mainframe Software Engineer Remote (CST or EST) 12- month contract Pay Rate: $60.00 to $66.00 per hr. We are seeking a skilled and detail-oriented Mainframe Software Engineer to support a one-year project focused on maintaining and modernizing critical banking applications. This role is ideal for a seasoned professional with a strong background in legacy systems, particularly within the financial services industry, who thrives in a collaborative, fast-paced environment. Primary Responsibili

Lead IT Auditor

Sherwin-Williams

Cleveland, Ohio, USA

Full-time

Job Description As a Lead IT Auditor joining the Global Audit Department, you will have the opportunity to oversee a small team of IT Auditors and provide coaching and mentoring on a daily basis. In this role you will manage the execution and detail or general review of IT Audits, inclusive of IT, application controls, system conversions, and other operational audits. As the Lead IT Auditor, you will be meeting with external auditors and key IT and business stakeholders on a daily basis to reso

Asset & Wealth Management-Texas- Associate, Security Engineering-9241138

Goldman Sachs, Inc.

Richardson, Texas, USA

Full-time

Job Description Job Duties: Associate, Security Engineering with Goldman Sachs & Co. LLC in Richardson, Texas. Performs security assessments of business-initiated projects helping to drive adoption of application and infrastructure security controls and best practices. Ensure security and privacy by design, including design process improvements, assessment of controls, data models, cryptographic implementation, and compliance and regulatory needs. Collaborate with technical teams on major techno

Information Security & Compliance Analyst

Arcosa Lightweight

Dallas, Texas, USA

Full-time

Arcosa, Inc. is seeking an Information Security & Compliance Analyst in our Dallas, TX headquarters. Reporting to the Senior Director of Cyber Security and Compliance, the Information Security Compliance Analyst will assist with the coordination and completion of government, regulatory, and compliance documents for Information Technology. This position will develop and maintain standards, processes, and procedures to assess, monitor, report, escalate, and manage remediation of IT control and co