Job Description Business Analyst- SOX & SOC Chicago, IL 6+ Months Musts: IT Controls - Develop and maintain... tools a plus - Will train on their systems Strong MS tools experience SOX and SOC Sarbanes-Oxley compliance...
Position: SOC Analyst Location: Chicago, IL (Hybrid) Duration: 6+ months Qualifications: IT control... monitor the effectiveness of SOX/SOC controls and tracking exceptions Update control documentation as necessary to reflect...
Department Standards. Responsible for staying current on SOX/SOC/CCAR regulation and changes in the industry. Knowledge... guidance and training regarding SOX program and requirements. Assist in developing regular presentations to Management...
) Knowledge of security control frameworks & industry standards (e.g. FFIEC, GLBA, SOX, SOC 2, ISO, NIST, COSO, COBIT, PCI-DSS... employment. Adhere to and ensure compliance of all business transactions with policy and process of the Bank Secrecy Act...
frameworks & industry standards (e.g. FFIEC, GLBA, SOX, SOC 2, ISO, NIST, COSO, COBIT, PCI-DSS, GDPR, etc.) In Lieu... compliance of all business transactions with policy and process of the Bank Secrecy Act. Ensures compliance with all applicable...