- Merck & Co. (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 Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- MultiPlan (New York, NY)
- …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
- 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
- Intuit (New York, NY)
- …some of our most important and visible compliance initiatives such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The ... auditing compliance programs in accordance with security frameworks such as ISO 27001, SOC 1/2/3, PCI-DSS, NYDFS, SOX , and/or NIST 800-53. + Understanding of… more
- Deloitte (New York, NY)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC...recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may… more
- Deloitte (New York, NY)
- …internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure.… more
- Deloitte (New York, NY)
- IT Internal Audit Manager A truly... assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), ... essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
