• Sr Analyst, IT SOX Audit

    CVS Health (Cumberland, RI)
    …to accommodate. **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional ... **Position Summary** + The Sr. Analyst ( IT SOX ), Corp IT Audit will...will have opportunities to collaborate on the execution of SOC1 and SOC2 audits performed by the TCA team,… more
    CVS Health (11/21/24)
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  • Job Title: IT SOX Program Manager…

    Truist (Charlotte, NC)
    …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives....Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working… more
    Truist (10/17/24)
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  • Information Technology ( IT )/ SOX

    The Cigna Group (Franklin, TN)
    …such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal ... **Information Technology ( IT )/ SOX Internal Auditor** **Job Description:** This...support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth +… more
    The Cigna Group (11/08/24)
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  • IT Risk and Controls Manager

    AIG (Jersey City, NJ)
    IT controls within our risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT controls to ensure right stakeholders ... ideal candidate will will drive control effectiveness through overseeing SOX and SOC1 audit , analyzing...leading remediation efforts, writing audit responses and SOX regulation + Solid understanding of IT more
    AIG (10/30/24)
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  • Lead Financial Controls Analyst - Automated…

    Wells Fargo (Minneapolis, MN)
    …+ 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years of experience ... complete their IT work related to the SOX and SOC1 audits. **In this role,...performing IT audit and/or IT application...performing IT audit and/or IT application controls testing at… more
    Wells Fargo (11/05/24)
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  • Risk Advisor

    BlueCross BlueShield of North Carolina (NC)
    …and will apply it to our high-performance culture. As a Risk Advisor - Financial Audit and Model Audit Rule you will plan, coordinate, and conduct financial ... over financial reporting, as prescribed under Section 17 of the Model Audit Rule (MAR). Additionally, you will provide internal controls advice, training, and… more
    BlueCross BlueShield of North Carolina (11/20/24)
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  • Senior Lead Analyst Claims Operations

    AIG (Atlanta, GA)
    …resolve issues in a timely manner. + Partner with Compliance, Audit , Claims, and IT to provide direction and support for SOX and SOC1 testing findings, ... designed to partner with North America Claims and supporting functions (Claims IT , Governance, TPA, Vendor Management, etc.) to lead initiatives with diverse scope… more
    AIG (11/08/24)
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  • Risk, Controls, and Assurance Intern

    Elevance Health (Mason, OH)
    …regulatory requirements/mandates. Key regulations supported by these efforts include Sarbanes-Oxley ( SOX ), SOC1 reporting, SOC2 reporting, and the HiTrust ... support, develop work programs, engagement plans and collaborate with audit team members. + Assess risk of IT... audit team members. + Assess risk of IT systems, operational processes, and financial processes. + Document… more
    Elevance Health (10/23/24)
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  • GRC Technical Analyst

    CoStar Realty Information, Inc. (Washington, DC)
    …with: Risk management; Corporate policies and related documentation; Risk governance; SOC1 , SOC2, SOX , and PCI-DSS accreditations; and/or, internal controls, ... for designing, implementing, and enhancing the organization's Information Technology ( IT ) risk management program; conducting audits and assessments of CoStar… more
    CoStar Realty Information, Inc. (11/01/24)
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  • Senior Cyber Security Advisor

    Prime Healthcare (Dallas, TX)
    …management tools. Preferred qualifications: + Experience with Information Security, Privacy, IT Audit , Compliance, and IT Management Standards, ... such as ISO/IEC 27001 and 27002, PCI-DSS, SSAE-16 SOC1 & SOC2, SOX , NIST 800-53, and the COBIT and COSO. + Experiences delivering large-scale, scalable… more
    Prime Healthcare (11/13/24)
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