Senior Assurance Lead - Third-Party Attestation (SOC/HITRUST)
BDO USA
BDO USA is seeking an Assurance Experienced Senior, Third Party Attestation to prepare SOC 1/2/3, Cybersecurity SOC, HITRUST, and related reports. You will document and test client controls, assess risk, and help shape technology risk assurance strategies. Responsibilities include planning engagements, coordinating with audit teams, reviewing workpapers, and coaching assistants. Strong knowledge of professional standards and exceptional communication are required. #J-18808-Ljbffr BDO USA
- BDO is seeking an Assurance Senior for Third Party Attestation in the New York area. You will prepare SOC 1/2/3, HITRUST, and related attestation reports, document control environments, and supervise staff on engagements in various industries. You will apply professional...Senior
$90k - $115k
Job Summary:The Assurance Experienced Senior, Third Party Attestation will be responsible for the preparation... ...Organization Controls (SOC) 1, SOC 2, SOC 3, SOC... ...for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA... ...Professional (CISSP)ISO 27001 Lead Auditor...SeniorWork at office$132.6k - $195k
...technical, security-focused Third-Party Risk Management (TPRM)... ....Pioneer and lead the Supplier Security... ...conducting security and/or assurance audits, controls, and... ...limited to, CAIQ, SIG, SOC 2 Type 2 reports,... ...reports, and compliance attestations (e.g., ISO 27001, PCI-...SeniorHourly payContract workWork at officeLocal areaRemote workFlexible hours- ...Citi is seeking a Lead Analyst in New York to manage third-party risk and operational resilience. This role will involve overseeing risk frameworks and providing insights to senior leadership. Candidates should have over 6 years of experience in risk management and a...Senior
- ...We are creative, low-ego and team-spirited. Role summary As a Senior Third-Party Risk Specialist , you will be responsible for identifying,... ...Cyber Resilience Act, GDPR) and standards (e.g., ISO 27001, SOC 2, ISO 27036) impacting third-party risk management, and propose...SeniorContract workFor subcontractorRelocation package
$160k - $228.5k
...Corporate Vice President, Head of Third Party Risk ManagementRole Overview:... .... The Head of TPRM will lead a team, manage key oversight programs... .... As a trusted advisor to senior leadership, this individual will... ...(e.g., NIST, SIG, ISO 27001, SOC reports).Proven ability to...Local area3 days per week- ...audits, and report to the VP of Security GRC. This role covers enterprise risk, third‑party risk, and insurance responsibilities. You will own the risk register, appetite, and governance evidence for SOC 2, HITRUST, HIPAA, and NIST CSF. #J-18808-Ljbffr OpenLoop HealthSenior
- Mistral is seeking a Senior Third-Party Risk Specialist to identify, assess, and mitigate risks in vendor relationships. You will partner with... ...risk management into processes and governance. You will lead due diligence, compliance reviews, and risk-based decision making...Senior
- Capital One is seeking a Senior Associate Product Manager for Third Party Offers. You will lead programs with external partners through lifecycle stages, shaping partner‑facing experiences and driving agile delivery with a full engineering squad. This role focuses on value...Senior
- Tishman Speyer seeks a Senior Director, Business Development to originate and convert third‑party opportunities by cultivating senior relationships in the New York institutional... ...and related services to clients. You will lead pursuits, negotiate terms, and develop fee...Senior
- A real estate capital firm is seeking a Senior Director of Servicing Business Development to focus on acquiring third-party servicing opportunities. This role requires at least 10 years of experience in the commercial real estate mortgage industry, along with strong negotiation...Senior
- Atlas Search is seeking a Third Party Risk Specialist in New York to enhance its enterprise-wide vendor risk management program. This individual will oversee third-party risk processes across various teams including Compliance and Operations. With over 10 years of experience...Senior
- ...Third-Party Risk Management Senior Analyst (MRA Remediation Support) - VP LevelNew York City, NY or Tampa, FL (Hybrid) 6-12 Months Contract Web Cam Interview $70-$75/Hr on W2Third Party Risk is a global, first line team within the Markets Operational Risk & Control group...SeniorContract work
- ...Job Description Job Description The Third-Party Risk Management (TPRM) Senior Analyst is responsible for supporting the effective execution of the TPRM program by ensuring adherence to all phases of the third-party lifecycle. The role focuses on coordination, documentation...SeniorContract workFlexible hours
$85.91k - $162.89k
..., Cybersecurity & Risk Senior Consultant Are you interested... ...strategic business assurance to clients by assisting... ...Cybersecurity Third party risk ITGC and application controls SOC reporting Regulatory... ...Experience performing HITRUST engagements preferred....SeniorWork experience placement$101.1k - $206.7k
...play a pivotal role in leading teams, guiding project... ...with confidence.The Third Party Risk Manager position... ...leadershipPerforming quality assurance reviews of assessments... ...developing staff and senior consultants within the... ...frameworks such as SOC 2, ISO 27001, NIST,...Remote work$75 per hour
...Third Party Risk Management - Senior SpecialistThis is a hybrid role. Candidates can be located in one of two locations. NY or Philadelphia. Please notate the candidate's location at the top of the resume.Max Bill rates for each location:NY – $75/hour; Philadelphia –...SeniorFor contractors- Bestow is seeking a Senior Technical Underwriter who will enhance underwriting logic on our instant decision platform, audit internal and third‑party decisions, and monitor metrics to uncover improvement opportunities. You will help iterate carrier framework and contribute...SeniorRemote job
$150k - $175k
About Us Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize... ...creators. Role Summary Fanatics Collectibles is seeking a Senior Manager, Third Party Production to join its Supply Chain organization...SeniorTemporary workWorldwide- UHY in New York, NY seeks an Audit Senior Staff Accountant to plan and execute attestation engagements with high-quality work and close client collaboration. You will engage in testing of controls, substantive procedures, and analytical reviews while building supervisory...SeniorWork at office
$88.9k - $168.3k
We are the leading provider of professional services to the middle market globally... ...you’ll lead high‑impact IT audit and SOC engagements for financial services clients... ...opportunities. Managing SOC attestation and other third-party opinion services for clients within the...Full timeWork experience placementInternshipLocal area- ...Senior Risk Management SpecialistSenior Specialist – Third-Party Risk Management (TPRM) to support the identification, assessment, and oversight of third-party risk across the lifecycle.Key Responsibilities:Coordinate third-party risk assessments, due diligence, and lifecycle...SeniorTemporary workFlexible hours
- ...infrastructure accelerates, cloud outages and third-party service failures represent a growing... ...category of risk. We’re backed by leading venture partners and entering a phase of... ...broader DevOps/SaaS technical knowledge. Seniority level Director Employment type Full-time...SeniorFull timeRemote work
$101.1k - $115.4k
Senior Associate, Product Manager - Third Party Offers Product Management at Capital One We are a booming, vibrant craft that requires reimagining the status... ..., natural disasters, and other major life events that lead to financial hardship. Managing credit risk isn’t just...SeniorFull timePart timeLocal areaFlexible hours$89.25k - $150.25k
...providing independent, objective, risk-based assurance, advisory services and to influence the way... ...Internal Audit Group’s assurance coverage for Third-Party Risk Management. The colleague will support audit engagements, leading planning and execution activities,...Ongoing contractWorldwide$42k - $150k
...business. Overview The incumbent is responsible for all aspects of and will provide oversight, guidance and challenge to the Bank’s Third Party Risk Management (TPRM). S/he will establish and enhance the Third Party Risk Framework, draft and maintain TPRM policies and...Work experience placement$17 per hour
...application brings together all parties involved in such a... ...standard, and we have received our SOC 2 Type 2 attestation. PactFi was developed... ...seeking a skilled and ambitious Senior Software Engineer with... ...deadlines. Support team leads with tasks such as architectural...SeniorFull time$160k - $180k
Job Summary:The Assurance Senior Manager, Technology Risk Assurance is responsible for acting... ..., Technology Risk Assurance will lead teams in planning and performing IT... ...performing review of and testing around third-party attestation (SOC) reports, preferredExperience...SeniorWork at office$17 per hour
...based application brings together all parties involved in such a transaction to more... ...grade standard, and we have received our SOC 2 Type 2 attestation. PactFi was developed in close... ...The Role We're looking for a Senior Product Manager to own a core product...Senior- Lyft is hiring for a Senior Security Compliance role in the Customer Trust team. You will own ISO 27001 and broader regulatory programs, coordinate audits, and advise on risk across North America, the EU, and the UK. The role emphasizes automation, policy development,...SeniorWork at office3 days per week
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