- CJ Logistics America (Des Plaines, IL)
- …and value. Responsible for maintaining SOX / SOC compliance and audit documentation for WMS IT activities.Maintain financial reporting to track expenses ... Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics...enhance WMS performance. Frequent collaboration with executive, operational, and IT leaders is essential for providing updates and driving… more
- MultiPlan (Rockville, MD)
- …intake and respond to client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to ... on a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and...of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC , HIPAA regulations and requirements.18. Demonstrate… more
- Capgemini Government Solutions (Indianapolis, IN)
- …support in information security response, security monitoring, and supports audit /compliance activities. The successful applicant will have the opportunity to ... will be responsible for: Ensuring the integrity of client IT infrastructures. Keep the lights green on all Security...or technical discipline 2-5 years of experience working in SOC environment or as Security Engineer Experience supporting a… more
- US Tech Solutions (New York, NY)
- … support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + ... Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with … more
- Wipfli LLP (South Portland, ME)
- …results + Assist on various IT -related tasks for client engaements. + Participate in SOC Audits, SOX reviews and IT audits. + Occasional travel to client ... Wipfli is the place for you. Responsibilities: + Perform IT Audit , review, and compliance testing procedures...professional standards. + Perform SOC 1 and SOC 2 examinations and understand audit guidelines.… more
- Kyndryl (Annapolis, MD)
- …SOX ) Compliance program. The IT SOX Compliance Director will report to the VP, IT Audit and will be responsible for execution of the IT SOX ... Audit staff and other internal stakeholders on IT SOX related topics, including, but not...limited to IT SOX documentation, IT SOX compliance, and SOC … more
- Sony Pictures Entertainment (Culver City, CA)
- …light. How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... and process optimization. + Develop and oversee the formalized program related to SOX system implementations to ensure appropriate IT controls are designed and… more
- HP Inc. (Spring, TX)
- …management with the delivery of action plans for audit issues raised, Audit , and SOX Controls testing. + Analyze SOC reports (eg, SOC 1, SOC 2, ... deep business knowledge and acumen to drive improvements in IT engagement and compliance initiatives. + ** Audit ...in IT engagement and compliance initiatives. + ** Audit and Compliance Management:** + Manage audit … more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …strongly preferred. + Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT - audit and familiarity with GRC/ audit ... Act of 2002 ( SOX ) through coordinating efforts between management and our audit function and overall execution of the company's audit program. The internal… more
- JPMorgan Chase (Plano, TX)
- …a "Big Four" or top IT consulting firm. + Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2) + Ability to ... Capabilities, and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience as a practitioner / lead with… more
- Randstad US (Denver, CO)
- …across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS + Audit + ... and review audit related findings + Internal Audit PBC - Responsible for all IT ...regulatory requirements and industry standards such as HIPAA, HITRUST, SOX , SOC , NIST CSF, NIST 800-53, ISO… more
- Insight Global (New York, NY)
- …intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description Develop and execute comprehensive internal audit plans for IT security and...applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). Lead and manage a team of internal… more
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial...of ITGCs as they relate to Sarbanes-Oxley (S404) including SOC reports (SSAE18). + Understanding of core IT… more
- US Tech Solutions (Mountain View, CA)
- …with security compliance frameworks, controls, and best practices (eg, AICPA Trust Principles ( SOC 1/2/3), ISO 27000 series, PCI DSS, SOX ,) and other compliance ... Communicates clearly, confidently, and authentically in oral and written forms. **Skills:** + ITGC SOX , ISO 27001, SOC , TAG, ARP + Compliance programs and audits… more
- Gap Inc. (San Francisco, CA)
- …trends, technologies, and best practices to enhance audit methodologies and maintain relevance. ** IT SOX Compliance:** + Manage the IT component of ... Internal Audit function with a focus on IT operations and SOX compliance. The ideal...possess strong IT foundational knowledge including testingeviewing IT general controls, SOC reports along with… more
- Deloitte (San Jose, CA)
- …internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte… more
- CVS Health (Hartford, CT)
- …Enterprise Internal Audit is the senior Internal Audit leader for the SOX and SOC control process assessments for CVS company wide. The Vice President ... of our control environment. As the VP of the SOX , SOC and Direct Reliance teams, this...**Required Qualifications** + 15 Years of progressive experience in audit , finance, accounting, IT + Must be… more
- AIG (Jersey City, NJ)
- …controls within our risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT controls to ensure right stakeholders are engaged, ... + Monitor operation of key controls to ensure annual SOX and SOC 1 timelines are met...leading remediation efforts, writing audit responses and SOX regulation + Solid understanding of IT … more
- Modivcare (Denver, CO)
- …Administration, or related field preferred. + Seven (7) plus years experience in IT audit , risk management, and information security. + Certified Information ... required collaboration with leadership and staff in the compliance, audit and IT organizations. This role +... control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal… more
- Robert Half Technology (East Haven, CT)
- …with critical regulations and internal policies. * Monitor the implementation of audit recommendations, enhancing our IT governance framework as we grow ... Requirements * Minimum of 3 years of experience in IT auditing. * Proficient in Audit Program...Auditor (CISA) certification is a must. * Experience with SOC and SOX - Sarbanes-Oxley is required.… more
