- UNUM (Chattanooga, TN)
- …This is a senior level position that performs project management for Unum's SOC 1 project in addition to SOX 404 testing. This individual works individually ... towards certification. + Demonstrated project management skills to effectively lead Unum's SOC 1 coordination between internal audit, business partners, and… more
- Norfolk Southern (Atlanta, GA)
- …frameworks: COBIT, NIST CSF, COSO, ITIL + Experience with one or more of the following SOC 1 &2, ISO 27001, PCI DSS, CSF, IT Risk assessment + Experience with ... Management + Agile Learner **Career Path:** **Predecessor Jobs:** Staff Information Systems Auditor **Future Jobs:** + Senior Information Systems Auditor … more
- ICF (Reston, VA)
- …degree and CPA, CIA, or CISA certification preferred. + Practical experience participating in SOC 1 and/or SOX audits. + Experience in commercial contracting. + ... Description **Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a...financial reporting (ICFR) and ITGCs, customer required reporting (ie, SOC - 1 Type I or II), etc. +… more
- CareFirst (Baltimore, MD)
- …+ 5+ years IT General Controls knowledge and experience. + 5+ years navigating SOC 1 , SOC 2 compliance. + Understanding of relevant security ... process development, process optimization and support for scaling up initiatives. Senior Quality Engineer ensures the quality of controls, processes, and programs;… more
- The Cigna Group (Bloomfield, CT)
- …support SOX PMO objectives and educating team members + Coordinate evaluation of third-party SOC 1 Report evaluations in scope for SOX, including the ongoing ... ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal...activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources,… more
- USAA (Plano, TX)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT Integrated** , you'll manage...driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial… more
- Walmart (Bentonville, AR)
- …motivated to go further? If so, you may be the perfect fit for the Senior Analyst - Information Technology Audit position at Walmart! As a Sr Analyst - Information ... have strong problem-solving skills and can work independently + You are familiar with SOC , SOC1, SOC2, or PCI + You have experience doing audit execution and… more
- Rock Family of Companies (Detroit, MI)
- …continuous testing and monitoring of all information security compliance activities related to SOC 1 , SOC2 and SOX. + Expertise influencing, negotiating with, ... the opportunity to become the best version of yourself. As a Senior Information Security Program Manager, you'll expertly manage business-critical programs that… more
- Amazon (Arlington, VA)
- …operated, maintained, and protected in accordance with leading industry standards, including ISO 27001, SOC 2 Types 1 & 2, etc. Key job responsibilities * Manage ... from internal assessments. * Manage audit engagements and liaise with ISO/ SOC 2/etc. auditors and Amazon service teams, articulate control implementation and… more
- Highmark Health (Harrisburg, PA)
- …legal) and supporting a broad range of frameworks including NIST, HITRUST, PCI, HIPAA, SOC , MAR, CMS, JCAHO, NCQA, the BCBSA, etc. The incumbent is responsible for ... prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs).Works with business units and other ERG constituents to… more