for overseeing the governance of the Service Organization Control (SOC) program for Northern Trust’s business areas... organization. Key responsibilities of the role include: · Administer growing SOC Governance program for Northern Trust...
world’s most sophisticated clients using leading technology and exceptional service. The SOC Governance team within Global... Financial Control (Controllers) provides governance over the suite of SOC reports that cover internal control over financial...
Risk Consulting SOC Manager. Our Technology Risk Consulting SOC Managers are those seeking career growth, management.... Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information...
from a Global Financial Controls Manager, this individual performs testing for Northern Trust’s Sarbanes-Oxley (SOX) and System... & Organizational Controls (SOC) Programs. Major Duties: Perform SOX/SOC internal controls testing, including all testing phases...
to other more junior level employees. May perform IT governance support work for the SOC, SOX and CCAR programs. Knowledge... applications (Trintech, Bwise, and Wdesk) for the SOC, SOX and CCAR programs as well as supports the global account reconciliation...
PerkSpot is searching for an IT Manager to join our Engineering team! Founded in 2006, we are on a Mission to Save...—things that will make life a bit easier. IT Manager role will establish a formal IT function for PerkSpot to: (1) manage...