- 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
- 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
- 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 (Stamford, CT)
- … 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
- 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