- Tradeweb (New York, NY)
- …members against functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- Paycom Online (Oklahoma City, OK)
- …procedures related to Information Security and regulatory compliance. + Supervise and engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR ... risk assessments, third party risk reviews, and assisting with audit /compliance activities. Work with groups in IT, development, and...on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2,… more
- Caris Life Sciences (Irving, TX)
- …controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes...SOC 2. + 3+ years of experience leading audit engagements. + Experience working with external auditors and… more
- Paycom Online (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR ... risks associated with cloud and on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC, PIPEDA,… more
- HP Inc. (Austin, TX)
- …+ Strong grasp of control frameworks such as NIST CSF, COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX . + Executive-level communication skills with ... and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations.… more
- NetApp (Morrisville, NC)
- …and OCI) - Strong understanding and application of audit and compliance requirements ( SOX , ISO 27001, SOC , NIST, CIS, GDPR, FedRAMP, and others). - +5 years ... technical, hands-on experience with identity and access solutions (preferred Oracle Identity, Azure AD/Entra ID, Azure B2C, and/or cloud identity management such as AWS IAM). - Solid knowledge of access policies, RBAC/ABAC, and identity lifecycle of joiners,… more
- US Tech Solutions (New York, NY)
- …Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit ... audit work and compliance. + Supporting the audit programs for our business such as SOC...+ IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX … more
- Coinbase (Harrisburg, PA)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- Legence (Houston, TX)
- …60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: ... execution, and reporting of ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination… more
- CBRE (Richardson, TX)
- …+ Participate in facilitating audits, compliance, and regulatory activities in accordance with to SOX , SOC , and Internal Audit using knowledge of the ... adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit...variety of programs areas with focus and expertise in SOX and SOC , and can apply hands-on… more
- CVS Health (Pierre, SD)
- …policies and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit... Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… 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. + 1-2 years of ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and… more
- DoorDash (San Francisco, CA)
- …have strong familiarity with frameworks such as COSO, COBIT, NIST, ISO 27001, ISO 420001, SOC 2, PCI DSS, and relevant SOX ITGC requirements. + You have ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Burlington (Burlington, NJ)
- …technology system reports + Review third party system and organization controls ( SOC ) independent audit reports + Support the execution of operational, ... data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying complexity and… 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
- HCA Healthcare (Nashville, TN)
- …processes. + Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit activities to prevent duplicated ... of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program… more
- LinkedIn (Mountain View, CA)
- …Security, AI Compliance, Infrastructure Risks, Privacy - these include but not limited to: SOC 2, PCI, ISO, CRA, NIS2. EU AI Act. Additionally you will also partner ... leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX ) and Enterprise Risk horizontals You will guide a...optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for… more
- Indeed (Dover, DE)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory...operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC , COSO, COBIT, ISO,… more
- CACI International (Oklahoma City, OK)
- …ISO 27001 internal and external assessments, internal and external IT SOX audits, and third-party compliance assessments for IT-relevant services (including NIST ... Manage the review and assessment of Outside Service Provider SOC 1 and SOC 2 reports to...environment. + Build and maintain strong relationships with Internal Audit , Cyber Security, and Risk Management teams at all… more
- Compass Group, North America (Charlotte, NC)
- …oversight, monitoring and reporting on internal IT controls, addressing external audits and SOC engagements _,_ as well as acting as the key resource working hand ... in hand with Internal Audit . The VP, IT Controls will be responsible for...Controls and broader IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls.… more
