- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... them into SOX testing strategy + Assist internal SOX testing team in execution of...+ Expertise in executing regulatory compliance audits such as SOX and SOC1 + Excellent written and… more
- AIG (Jersey City, NJ)
- …of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1 audits. Big 4 and/or Financial Services Internal Audit ... Technology, Risk and Controls organization with a focus on SOX and SOC1 . The ideal candidate will...be working with IT Stakeholders & Management, Information Security, Internal Auditors, External Auditors, Legal and others to maintain… more
- Wells Fargo (Minneapolis, MN)
- …external auditor 's requests for information to complete their IT work related to the SOX and SOC1 audits. **In this role, you will:** + Consult with the line ... This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) automated… more