- 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
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to take ... Assist in the publication of eight separate Type 2 SOC 1 and SOC 2 reports covering...testing of internal controls in compliance with Sarbanes Oxley ( SOX ) + Develop presentations for the Audit … 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
- 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
- Intuit (New York, NY)
- …regulations and industry best practices. This position requires an understanding of SOX IT requirements, experience applying recent changes prompted by PCAOB ... Compliance team, you will be responsible for managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act...accordance with COBIT, COSO and security frameworks such as SOX , ISO 27001, SOC 2, PCI-DSS, NYDFS… more
- Intuit (New York, NY)
- …some of our most important and visible compliance initiatives such as ISO 27001, SOC 1/2/3, PCI DSS, IFI/NYDFS, SOX , and other cybersecurity regulatory audits. ... auditing compliance programs in accordance with security frameworks (such as ISO 27001, SOC 1/2/3, PCI-DSS, IFI/NYDFS, SOX , and/or NIST 800-53) across multiple… 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
- Amazon (New York, NY)
- …Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC , etc.) including risk assessments, defining audit roadmaps, audit or ... In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with… more
- Fastly (New York, NY)
- …information security/technology compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a ... efforts + Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party oversight processes,… more