- Coinbase (Boston, MA)
- …and ultimately add value to all our stakeholders What you'll be doing (ie. job duties): SOX & SOC Program Leadership (Third Line of Defense): As a key leader ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- CVS Health (Columbus, OH)
- …provider experience by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This ... Support audits out of QNXT and PRMS systems to support Medicaid SOC and SOX controls Coordinate with applicable reporting areas as needed to ensure reports… more
- CVS Health (Woonsocket, RI)
- …And we do it all with heart, each and every day. Position Summary Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior ... audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise,… more
- Grant Thornton (Charlotte, NC)
- …requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager /Director in project management ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control ( SOC )… more
- Truist (Raleigh, NC)
- …Alignment : Engineer detection solutions with compliance in mind (eg, PCI-DSS, HIPAA, SOX , GLBA). Collaboration : Partner with SOC , IR, Threat Intel, Red/Purple, ... Please review the following job description: Seeking a highly skilled Senior Threat Detection Engineer to design, develop, and optimize enterprise-grade detection… more
- CyrusOne (Columbus, OH)
- …70 Re-occurring audits Updates and Training for our Facility Operations Handbook Perform SOX Audits Perform SOC 2 Audits Problem Resolution Customer Issue ... The Senior Director of Regional Data Center Facility Operations...Operations Policies, Procedures and Guidelines. Support Work with the Manager of Implementations to assure smooth implementations for the… more
- Eversource Energy (East Berlin, CT)
- …effective process changes to enhance defense and response procedures. Assists with annual SOX , CIP and SOC assessment and related remediation efforts. Technical ... Role and Scope of Position The Manager of Security Architecture and Strategy is responsible...Architecture teams accordingly Serve as a trusted advisor to senior leadership on security architecture and risk-related decisions Champion… more
- Coinbase (Harrisburg, PA)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- Deluxe (Minneapolis, MN)
- …proven experience in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, ... testing or equivalent expertise. + Strong understanding of regulatory/compliance standards (PCI-DSS, SOX , HIPAA, GDPR, SOC 1/2) and experience in highly… more
- CACI International (Forest Heights, MD)
- Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee ... Continental US * * * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance, Risk, and Compliance.** This role is pivotal in… more
- CVS Health (Raleigh, NC)
- …provider experience by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This ... + Support audits out of QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as needed to ensure reports… more
- CVS Health (Pierre, SD)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence to our ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- LinkedIn (Mountain View, CA)
- …Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... Risks, Privacy - these include but not limited to: SOC 2, PCI, ISO, CRA, NIS2. EU AI Act....leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX ) and Enterprise Risk horizontals You will guide a… more
- DoorDash (New York, NY)
- …teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX / SOC standards. + Triage high-priority access issues and work closely with ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX / SOC compliance, and access control principles. +… more
- Caris Life Sciences (Irving, TX)
- …controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional ... your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes… more
- CVS Health (Northbrook, IL)
- …And we do it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the ... audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise,… more
- Truist (Atlanta, GA)
- …Alignment** : Engineer detection solutions with compliance in mind (eg, PCI-DSS, HIPAA, SOX , GLBA). **Collaboration** : Partner with SOC , IR, Threat Intel, ... **Please review the following job description:** Seeking a highly skilled Senior Threat Detection Engineer to design, develop, and optimize enterprise-grade… more
- Cushman & Wakefield (Dallas, TX)
- …set forth by management. This position will require significant knowledge of GAAP, SOX , SOC , CECL, ASC guidance, acquisition accounting, and significant systems ... **Job Title** Accounts Receivable Global Reporting Manager **Job Description Summary** The Accounts Receivable ...will also be a key process owner of multiple SOX controls and will be responsible for internal control… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... key protection. **Security & Event Management** + Collaborate with the SOC to integrate directory-related logs and alerts into the **Security Information… more
- CyrusOne (Sterling, VA)
- …Re-occurring audits + Updates and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution + Customer Issue ... The Senior Director of Regional Data Center Facility Operations...Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the… more
