• Information Technology (IT)/ SOX

    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
    The Cigna Group (11/08/24)
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  • IT Risk and Controls Manager

    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
    AIG (10/30/24)
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  • Lead Financial Controls Analyst - Automated…

    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
    Wells Fargo (11/05/24)
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