Senior Third-Party Attestation Lead — SOC, HITRUST & ISO
BDO USA
BDO USA is seeking an Assurance Experienced Senior, Third Party Attestation to prepare SOC 1/2/3, SOC for Cybersecurity, HITRUST, ISO, MRC and CSA STAR reports. You will validate controls, document processes, and test control effectiveness across diverse industries. You will lead engagement teams, coordinate test plans, and advise clients on improving controls. Strong knowledge of auditing standards and risk assessment is expected. #J-18808-Ljbffr BDO USA
- BDO USA in Oak Brook, IL seeks an Assurance Experienced Senior, Third Party Attestation to prepare SOC reports, HITRUST, ISO, MRC and CSA STAR attestations, documenting, validating, testing, and assessing client control systems. The role involves planning, fieldwork, and...Senior
- BDO USA, LLP is seeking an Assurance Experienced Senior, Third Party Attestation to prepare SOC reports (SOC 1/2/3, Cybersecurity, WebTrust for CAs) and other frameworks such as HITRUST, SSPA, ISO, MRC and CSA STAR. You will document, validate, and test control environments...Senior
$90k - $115k
...The Assurance Experienced Senior, Third Party Attestation will be responsible for the... ...Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for... ...WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying... ...Professional (CISSP)ISO 27001 Lead Auditor...SeniorWork at office- Old National Bank in the United States is seeking a Senior Analyst in Third-Party Risk Management to oversee risk assessments across a portfolio of vendors and ensure compliance with internal standards and regulatory requirements. You will partner with internal stakeholders...Senior
$132.6k - $195k
...technical, security-focused Third-Party Risk Management (TPRM) Sr. Analyst... ...priorities.Pioneer and lead the Supplier Security AI... ...not limited to, CAIQ, SIG, SOC 2 Type 2 reports, Penetration... ...Test reports, and compliance attestations (e.g., ISO 27001, PCI-DSS, etc).Experience...SeniorHourly payContract workWork at officeLocal areaRemote workFlexible hours$95.6k - $162.4k
...world’s most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern... ...prepared by team members and third-party partners. Influence behaviors to reduce...SeniorFull timeH1bWorldwideFlexible hours$87.7k - $119.5k
...ResponsibilitiesSupervise, plan, and perform SOC examinations, HITRUST certifications, ISO assessments, and ITGC support. Lead a team of staff members... ...CPA firm that provides attest services, and Armanino... ..., sourcing entity, or third-party paid service at any time. Any...SeniorFull timeContract workWork at officeLocal areaFlexible hours- HealthEquity is seeking a seasoned Freshservice Admin to lead the administration, configuration, and ongoing support of the Freshservice... ..., set governance standards, and manage integrations with third-party tools while directing offshore contractor work. The role requires...SeniorFor contractors
- A global electrical manufacturer is looking for a Senior Environmental Auditor to lead ISO 14001 audits across U.S. facilities. This mid-senior level role involves ensuring compliance with environmental regulations and supporting continuous improvement initiatives. The...Senior
- ...US-based Risk and Compliance Lead to join our Information Security... ...interface to the GovRAMP PMO, third-party assessors, and US state agency... ...milestones Map existing SOC 2 Type II and HIPAA evidence to... ...how to map SOC 2, HIPAA, and ISO 27001 to NIST SP 800-53 Rev 5...Local areaRemote workWorldwide
- Moody’s Corporation is seeking a seasoned Industry Practice Lead for Corporate Compliance and Third-Party Risk Management. You will drive client engagement, market leadership, and strategic growth across multinational clients and industries. In this role, you will advocate...
$150k
The Symicor Group is seeking a Fintech Compliance Officer in Chicago, IL. This role involves leading compliance efforts for third-party programs, such as BaaS and Fintech relationships, ensuring adherence to regulations. Candidates should have over 8 years of banking compliance...- Moody's is seeking a Subject Matter Expert in Compliance & Third-Party Risk Management to lead industry practice and drive growth across multinational... ...in a demanding, evolving market. You will engage senior stakeholders, guide solution architecture discussions, and...
- Above Lending is seeking a detail-oriented compliance professional to support testing and third-party risk oversight in a hybrid Chicago role. You will lead BSA/AML/OFAC testing, assess controls, and help manage the TPRM program while ensuring regulatory alignment. Ideal...Senior
- Crowe is seeking a Manager - Third Party Risk to oversee TPRM engagements, ensuring quality assessment and risk mitigation. The successful candidate will lead teams, manage client relationships, and guide project execution while supporting career development among team...SeniorRemote work
- RB Global Inc. is seeking a Lead, Cybersecurity Operations to drive the growth of our global CSOC capabilities. The role combines hands-on technical leadership with strategic vision, overseeing threat detection, incident response, and continuous improvement of security...Senior
- Crowe is seeking a Senior Staff to assess third party information security postures and coordinate end-to-end assessments at client or partner sites. The role involves engaging with client IS and business leadership, as well as vendors and service providers, to identify...SeniorRemote job
$180k - $250k
Optiver is seeking a Senior Sourcing Lead - Hardware to join our Global Procurement team in Chicago, IL. This strategic role focuses on driving hardware sourcing initiatives, optimizing third-party hardware costs, and managing supply chain risk. Candidates should have...Senior$83.1k - $141.3k
Northern Trust is seeking a Senior Consultant for Third Party Risk Management in Chicago, Illinois. The role involves central ownership of third-party relationships, ensuring compliance with regulations, and supporting risk assessments across all business units. Candidates...Senior- ...Strategic Sourcing Managing Director in Chicago/Downers Grove to lead third-party vendor solutions for Claims strategy. You will guide sourcing... ...planning to execution, build category plans, and influence senior leaders with data-driven insights. The role requires a...Senior
$121k - $185k
...the center of Gong's security and compliance story. As our Senior GRC Security Lead, you will be the architect of foundational programs we are... ...Gong's Common Controls Framework, mapping controls across SOC 2, ISO 27001, 27017, 27701, 27018, HIPAA, PCI, and other...SeniorRemote workWork from homeFlexible hours- Uber is seeking a specialized case management expert for Chicago-based roles focused on workplace investigations and two-party mediations. The candidate will analyze employee concerns, develop targeted actions, and ensure alignment with workplace policies and organizational...Senior
$95.6k - $162.4k
...world’s most sophisticated clients using leading technology and exceptional service.... ...the institution’s central owner for the third party across all engagements and business units... ...reviews, and issue remediation.Facilitate senior management or committee reporting on the...SeniorFull timeH1bWorldwideFlexible hours- This role will: - Lead the creation and deployment of defined and... ...program. -Assess internal and third-party supplier risks, realistically... ...for providing status updates to Senior/Executive management.... ...NIST Cybersecurity Framework, ISO 27001, EU DPD, HIPAA/HITECH.Extensive...SeniorFull timeShift work
$70k - $120k
...detail-oriented professional to support our compliance testing and third-party risk processes. This role is ideal for someone with hands-on... ..., 3-days a week, in downtown Chicago, IL. What You'll Do Lead regular testing of applicable BSA/AML/OFAC and consumer...SeniorFor contractors3 days per week$83.1k - $141.3k
Senior Consultant, Third Party Risk Management Relationship Management Work Location can be Tempe, Arizona or Chicago, Illinois. Major Duties Serve... ...by engaging internal stakeholders and third parties. Lead discussions and coach assigned engagement managers within...SeniorFlexible hours$127.7k - $269.3k
...are seeking a highly accomplished Senior Tax Manager to join our Lead Tax Services team. This role is ideal... ...: Crowe LLP delivers audit and attest services, and Crowe Advisory LLC provides... ..., sourcing entity or any other third-party paid service at any time. Any referrals...SeniorWork at officeLocal areaRemote workWorldwide- ...Group in Chicago seeks a seasoned professional to advance Global Third-Party Risk Management, ensuring proactive compliance with regulatory obligations aligned to the Risk Management Framework. You will lead risk programs, educate teams, and optimize processes with...
$180k - $250k
...We are seeking a Senior Sourcing Lead - Hardware to join our Global Procurement team. This role will serve as a strategic leader in driving... ...across the US and globally, with a primary focus on optimizing third-party hardware costs, managing supply chain risk, and enabling...SeniorWork at office$180k - $250k
...We are seeking a Senior Sourcing Lead – Cloud & AI Inference to join our Global Procurement team. This role will serve as a strategic leader... ...the US and globally, with a primary focus on optimizing third-party cloud spend, structuring hyperscaler commercial agreements,...SeniorWork at office
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