- Grant Thornton LLP (San Francisco, CA)
- …review engagements, agreed-upon procedures and compliance attestations primarily focused on system and organization controls ( SOC ) 1 , 2, 2+ and 3. The role ... multiple client engagements + Plan, execute, direct, and complete SOC 1 , 2 and 3 projects as...progressive audit experience in public accounting or equivalent delivering controls -based services including SOC reports, auditing Information… more
- Grant Thornton LLP (Fort Lauderdale, FL)
- …system so that management can remediate them before pursuing an examination. Examinations range from SOC 1 and SOC 2 reports to HIPAA and HITRUST projects. ... the scope of the system subject to the examination, collaborate with process and control owners to help identify the relevant controls and identify any gaps… more
- Williams Adley (Washington, DC)
- …reviewing Federal Information System Modernization Act (FISMA) audits and Service Organization Controls ( SOC ) 1 examinations. Other Requirements: + Excellent ... Required Experience: + 8 years of relevant experience including 1 -3 years at the managerial level + Experience conducting...with GAO Yellow Book + Experience serving as quality control reviewer on audits and attestation engagements… more
- Deloitte (Columbus, OH)
- …other business matters, and help to anticipate emerging risks for our clients + Create and manage SOC 1 , SOC 2, and SOC 3 reports, ensuring all ... quality of information disclosed to markets and investors to meet regulatory and attestation requirements + Evaluate accounting systems and controls to identify… more
- PruittHealth (Griffin, GA)
- …records according to agency SOPs for accuracy and completeness, eg billing attestation review. + Process requests for health information received from patient's ... call. + Participate month end billing processes and billing attestation processes and procedures. + Scan clinical records for...review of clinical records at the start of care ( SOC ) and upon patient discharge. + File incoming documents… more