- Deluxe (Minneapolis, MN)
- …testing or equivalent expertise. + Strong understanding of regulatory/compliance standards (PCI-DSS, SOX , HIPAA, GDPR, SOC 1/2) and experience in highly ... security principles, frameworks (NIST, ISO 27000), and regulatory landscapes (PCI, SOX , GDPR, SOC2). Conduct risk assessments across application, infrastructure, and… more
- Williams Companies (Tulsa, OK)
- …IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities that ensure our systems meet the highest standards of ... quickly learn and grow with us. Responsibilities/Expectations: + Coordinates EY audit data requests and leads walkthrough sessions to ensure smooth collaboration… more
- 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
- 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
- GCI Communication Corp (Juneau, AK)
- …and effectiveness. + Design and implement Complementary End-User Controls (CEUC's) associated with SOC 1 Type II reporting + Facilitate audit evidence submission ... with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: + In… 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
- Talen Energy (Houston, TX)
- …: Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic ... and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + **Training &… 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
- The Cigna Group (Franklin, TN)
- This internship will work within the Internal Audit SOX / SOC Technology Team. As an intern on the team, you will support internal audit in its compliance ... support testing over IT general computing controls, including Sarbanes-Oxley ( SOX ) and System and Organization Controls ( SOC )...of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork,… 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 (Carson City, NV)
- …and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and… more
- J&J Family of Companies (Raritan, NJ)
- …internal standards. + Manage the annual prioritization and control rationalization process for IT SOX in collaboration with Internal Audit . + Manage SOX ... and inventory. + Coordinate efforts for evaluating Third Party SOC reports. + Lead all aspects of and coordinate...of progressive experience in IT, including risk management, IT audit , or SOX compliance. + 3+ years… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …AI or other time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit -type controls as well as ... methodologies needed to improve compliance. + Ability to recommend operational improvements including the cost/benefit and communicate clearly to upper management. + Must be able to work in a highly dynamic and fast-paced environment. + Must be able to work… more
- Brightstar Lottery (West Greenwich, RI)
- …to Incident, Change, Release, Audit , and Problem Management. Ex: ITIL Foundations certification, SOX audit experience, SOC audit experience **Keys to ... architects. + Recommend enhancements to operating systems and procedures. + Perform audit tasks including user log reviews, password changes, and change control. +… 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
- Deloitte (St. Louis, MO)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… 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
- Aston Carter (Nashville, TN)
- … planning and scoping activities to understand significant changes in the SOX environment. Evaluating audit findings, identifying control gaps and deficiencies, ... and coordinating the remediation plan with relevant stakeholders. Skills Audit , Internal audit , Sox compliance,...in Accounting, Finance, or Business Admin Solid background in SOC compliance GAAP knowledge Experience Level Expert Level Job… more
