- The Cigna Group (Philadelphia, PA)
- …coordination and execution of process walkthroughs, supporting internal and external auditor + Review and update SOC1 process narratives with relevant ... Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements.… more
- TXNM Energy (Albuquerque, NM)
- …in one of the following is required: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the… more
- Stryker (Flower Mound, TX)
- …responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In ... this capacity, the Senior IT Auditor will execute and document procedures in accordance with...Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more