- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- MultiPlan (New York, NY)
- …intake and respond to client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to ... on a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and...of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC , HIPAA regulations and requirements.18. Demonstrate… more
- 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
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …strongly preferred. + Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT - audit and familiarity with GRC/ audit ... Act of 2002 ( SOX ) through coordinating efforts between management and our audit function and overall execution of the company's audit program. The internal… more
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial...of ITGCs as they relate to Sarbanes-Oxley (S404) including SOC reports (SSAE18). + Understanding of core IT… more
- Deloitte (Jersey City, NJ)
- …internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte… more
- AIG (Jersey City, NJ)
- …controls within our risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT controls to ensure right stakeholders are engaged, ... + Monitor operation of key controls to ensure annual SOX and SOC 1 timelines are met...leading remediation efforts, writing audit responses and SOX regulation + Solid understanding of IT … more
- Intuit (New York, NY)
- …some of our most important and visible compliance initiatives such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The ... auditing compliance programs in accordance with security frameworks such as ISO 27001, SOC 1/2/3, PCI-DSS, NYDFS, SOX , and/or NIST 800-53. + Understanding of… more
- Deloitte (New York, NY)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC...recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may… more
- Deloitte (New York, NY)
- …internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure.… more
- Deloitte (New York, NY)
- IT Internal Audit Manager A truly... assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), ... essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Amazon (New York, NY)
- …Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC , etc.) including risk assessments, defining audit roadmaps, audit or ... In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with… more
