- The Cigna Group (Philadelphia, PA)
- …AI, and other technologies) and integrate them into SOX testing strategy + Assist internal SOX testing team in execution of annual SOX test program + ... as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team....+ Expertise in executing regulatory compliance audits such as SOX and SOC1 + Experience in auditing… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. **Senior Internal Auditor ** Internal Audit evaluates the adequacy and effectiveness ... Understanding of Sarbanes Oxley requirements. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working… more
- Elevance Health (Chicago, IL)
- ** Internal IT Auditor Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... be discussed as part of the hiring process. The ** Internal IT Auditor Senior** is responsible for...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1 , SOC2, PCI, HITRUST, NISTCSF, ISO… more
- CVS Health (Providence, RI)
- …achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with...will have opportunities to collaborate on the execution of SOC1 and SOC2 audits performed by the TCA team,… more
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1 , SOC2, PCI, HITRUST, NIST CSF,… more
- Wells Fargo (Charlotte, NC)
- …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
- Leonardo DRS, Inc. (Arlington, VA)
- …required actions * Respond to internal and external auditor requests, SOX audits, review vendor SOC1 reporting; liaison with process owners, internal ... auditors, external auditors, and other stakeholders; prepare and present results of audit work performed, findings and remediation recommendations/action plans * Develop presentation materials to present ideas and solutions to a wide range of constituencies *… more