- 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
- Coinbase (Harrisburg, PA)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit … more
- Williams Companies (Tulsa, OK)
- …an IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities that ensure our systems meet the highest standards ... of user and system access, including segregation of duties assessments + Evaluates IT -related SOC 1 reports from service providers and documents findings to… more
- Robert Half Technology (Atlanta, GA)
- …Systems, Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC , cybersecurity, or risk consulting. + ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA...manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and… more
- Legence (Minneapolis, MN)
- …of the Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + ... IT General Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role...ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX… more
- DoorDash (San Francisco, CA)
- … Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT audit function. In this highly visible role, you will help shape the ... you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance,...passion for innovation to build and lead a world-class IT audit organization that scales with the… more
- Burlington (Burlington, NJ)
- …technology system reports + Review third party system and organization controls ( SOC ) independent audit reports + Support the execution of operational, ... related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer… more
- HCA Healthcare (Nashville, TN)
- …HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program (ie, performing second line responsibilities). ... and reporting on remediation of SOX -related internal audit issues. + Working with IT application,...changes. + Reviewing descriptions, controls, and testing for annual SOC reports. + Ensuring IT -related SOX… more
- Deloitte (New York, NY)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading...emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- CVS Health (Northbrook, IL)
- …requirements for the related business segments (Enterprise, Retail, Pharmacy Shared Services, SOC 1, IT and Health Care Benefits), and promote collaboration ... heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will… more
- Caris Life Sciences (Irving, TX)
- …and maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates to IT ... and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's… more
- Paycom Online (Oklahoma City, OK)
- …+ Review policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, ... etc.) preferred** **PREFERRED QUALIFICATIONS** **Experience:** + **0-3 years of** ** IT audit , or regulatory compliance** **Skills/Abilities:** +...and on-premise technology** + **Information security standards such as IT SOX , SOC 1, … more
- Indeed (Denver, CO)
- …etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC , COSO, COBIT, ISO,… more
- Compass Group, North America (Charlotte, NC)
- …Master's degree preferred. + At least 10 years of progressive experience in IT audit , risk, or compliance, with leadership responsibility. + Demonstrated ... along with ongoing oversight, monitoring and reporting on internal IT controls, addressing external audits and SOC ...the key resource working hand in hand with Internal Audit . The VP, IT Controls will be… more
- FirstBank PR (San Juan, PR)
- …Provides reporting to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security ... CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR...which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory bodies.… more
- Two95 International Inc. (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in ... SOC /ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, business… more
- LinkedIn (Mountain View, CA)
- …as CISSP, CISA, or equivalent. Suggested Skills & Technical Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & ... Risks, Privacy - these include but not limited to: SOC 2, PCI, ISO, CRA, NIS2. EU AI Act....leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX ) and Enterprise Risk horizontals You will guide a… more
- GCI Communication Corp (Anchorage, AK)
- …and effectiveness. + Design and implement Complementary End-User Controls (CEUC's) associated with SOC 1 Type II reporting + Facilitate audit evidence submission ... control playbooks for all key business process control and IT general controls. + Assist control owners in design...owners acting as main point of contact for internal audit and external audit . SOX … more
- Procter & Gamble (Cincinnati, OH)
- …integrate to build a competitive advantage for P&G. Our mission is clear -- we deliver IT to help P&G win with the over 5 billion consumers we serve worldwide. Our ... IT professionals are diverse business leaders who apply ...with applicable regulations and frameworks (eg, GDPR, HIPAA, CCPA, SOX ). + Maintain a library of evidence and documentation… more