- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr.** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.** is responsible for responsible for conducting financial/operational… more
- 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
- CVS Health (Cumberland, 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
- Prime Healthcare (Dallas, TX)
- …Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, GWAPT, SANS GIAC/GSEC, or CEH. ... Audit, Compliance, and IT Management Standards, such as ISO/IEC 27001 and 27002, PCI-DSS, SSAE-16 SOC1 & SOC2, SOX , NIST 800-53, and the COBIT and COSO. +… 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