- 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
- New York Times (New York, NY)
- …We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. You ... of key controls, including Entity Level controls + Prepare audit work papers summarizing testing results + Identify control...detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Ensure audit files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls** **_(if location is ... data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve... on a periodic basis, the documented execution of SOX IT Logical access controls related to… more
- 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
- BlueCross BlueShield of North Carolina (NC)
- …will apply it to our high-performance culture. As a Sr. 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
- 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
- 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
- ManpowerGroup (Roseland, NJ)
- …DOE **What's the Job?** + Support IT audits including but not limited to SOX , SOC1 , SOC2, PCI, NIST and security controls testing. + Be actively engaged in ... the audit process from planning to issuance of the audit report. + Serve as a liaison between process owners and audit team. + Ensure that issues or problems… more
- 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