- Coinbase (Annapolis, MD)
- …and reporting. Impactful Audit Reporting & Recommendations: Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- Deluxe (Minneapolis, MN)
- …testing or equivalent expertise. + Strong understanding of regulatory/compliance standards (PCI-DSS, SOX , HIPAA, GDPR, SOC 1/2) and experience in highly ... security principles, frameworks (NIST, ISO 27000), and regulatory landscapes (PCI, SOX , GDPR, SOC2). Conduct risk assessments across application, infrastructure, and… more
- Williams Companies (Tulsa, OK)
- …IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities that ensure our systems meet the highest standards of ... quickly learn and grow with us. Responsibilities/Expectations: + Coordinates EY audit data requests and leads walkthrough sessions to ensure smooth collaboration… more
- CVS Health (Columbus, OH)
- …and commutable distance to a nearby office. Required Qualifications 5+ years compliance and/or audit experience in SOC and/or SOX controls 5+ years of ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...by Entity (IPE) and providing documentation as needed when audit selections are made Responsible for monthly and bi-annual… more
- Tradeweb (New York, NY)
- …members against functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… 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 ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes...SOC 2. + 3+ years of experience leading audit engagements. + Experience working with external auditors and… more
- Indeed (Boston, MA)
- …(financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. Support the SOX Compliance Program by assessing ... development, cybersecurity, technology operations, business continuity, and disaster recovery. Familiarity with SOX /J- SOX , SOC , COSO, COBIT, ISO, ITIL, NIST,… more
- Paycom Online (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR ... risks associated with cloud and on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC, PIPEDA,… more
- GCI Communication Corp (Anchorage, AK)
- …and effectiveness. + Design and implement Complementary End-User Controls (CEUC's) associated with SOC 1 Type II reporting + Facilitate audit evidence submission ... with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: + In… more
- Grant Thornton (Arlington, VA)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ( SOC ) reporting, or other risk ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Deluxe (Minneapolis, MN)
- …alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and ... and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, NIST CSF. Who will have...compliance strategies. Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit… more
- Rubrik (Seattle, WA)
- …mentoring other engineers. Nice to have: Knowledge of regulatory compliance frameworks ( SOX , FedRAMP, SOC 2, ISO, HIPAA ). Understanding of FedRAMP operational ... encryption, KMS, VPC Service Controls, privileged access management (PIM), and audit logging . Proactively address security vulnerabilities , misconfigurations, and… more
- NetApp (Morrisville, NC)
- …and OCI) - Strong understanding and application of audit and compliance requirements ( SOX , ISO 27001, SOC , NIST, CIS, GDPR, FedRAMP, and others). - +5 years ... technical, hands-on experience with identity and access solutions (preferred Oracle Identity, Azure AD/Entra ID, Azure B2C, and/or cloud identity management such as AWS IAM). - Solid knowledge of access policies, RBAC/ABAC, and identity lifecycle of joiners,… more
- Talen Energy (Houston, TX)
- …: Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic ... and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + **Training &… more
- US Tech Solutions (New York, NY)
- …Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit ... audit work and compliance. + Supporting the audit programs for our business such as SOC...+ IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX … more
- Coinbase (Harrisburg, PA)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- Legence (Houston, TX)
- …60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: ... execution, and reporting of ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination… more
- CVS Health (Pierre, SD)
- …policies and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit... Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Robert Half Technology (Atlanta, GA)
- …Systems, Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC , cybersecurity, or risk consulting. + 1-2 years of ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and… more
- DoorDash (San Francisco, CA)
- …have strong familiarity with frameworks such as COSO, COBIT, NIST, ISO 27001, ISO 420001, SOC 2, PCI DSS, and relevant SOX ITGC requirements. + You have ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
