- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the adequacy and ... Understanding of Sarbanes Oxley requirements. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working… more
- Elevance Health (Chicago, IL)
- ** Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is...candidate preferred. + Subject matter expertise in HIPAA, SOX, SOC1 , SOC2, PCI, HITRUST, NISTCSF, ISO 2000x, and/or COBIT.… more
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk...candidate preferred. + Subject matter expertise in HIPAA, SOX, SOC1 , SOC2, PCI, HITRUST, NIST CSF, ISO 2000x, and/or… more
- The Cigna Group (Philadelphia, PA)
- …Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams ... + Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior ...in executing regulatory compliance audits such as SOX and SOC1 + Experience in auditing pharmacy benefit manager (PBM)… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Leonardo DRS, Inc. (Arlington, VA)
- …resolution of any required actions * Respond to internal and external auditor requests, SOX audits, review vendor SOC1 reporting; liaison with process ... our website at www.leonardodrs.com **Job Summary** Leonardo DRS is looking for a Senior Benefits Analyst to be primarily responsible for our retirement program and… more
- Wells Fargo (Charlotte, NC)
- …This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) automated ... internal controls over financial and regulatory reporting that are...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more