- TEKsystems (Chicago, IL)
- …to manager. + Monitoring and Maintenance + Continuously monitor the effectiveness of SOX / SOC controls and tracking exceptions + Update control documentation as ... and Documentation + Prepare detailed reports on control assessments, testing results, and improvement of the testing ...explanations. Skills and Qualifications: + 5+ years of experience ( SOC / SOX Compliance Process) + Process improvement, IT… more
- MetLife (Cary, NC)
- …for overseeing the external audit engagements to include various SSAE18 reports, SOX compliance, PCI, and HIPPA, and ensuring MetLife has processes and controls ... levels of management. The Senior IT Risk and Security Consultant is responsible for managing the audit activities -...facilitating the collection of audit evidence, supporting the audit testing , and partnering with process and control owners to… more