- 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, 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)
- … 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
- 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
- Guardian Life (New York, NY)
- …understanding of security risk, implementation of mitigating controls and compliance standards including SOX , SOC , MAR and NYDFS. + Practical knowledge of IT ... will be responsible for onboarding accounts to our access management system, audit remediation, legacy access systems cleanup and reporting. The position will work… more