- 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
- Deloitte (Jersey City, NJ)
- … 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
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …Maintain and review application and system inventory and implementation of appropriate audit reviews. + Monitor, evaluate and maintain the adequacy of existing ... Works on determining acceptable risk levels for the bank and ensuring the IT environments are adequately protected from potential risks and threats. + Participates… more