- 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
- The Cigna Group (Denver, CO)
- …of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX / SOC oversight program for Evernorth + Coordinate testing oversight, ... practices for Evernorth, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge...AWS, AI, and other technologies) and integrate them into SOX / SOC testing strategy + Assist internal … more
- CoStar Realty Information, Inc. (Arlington, VA)
- …managing end-user support requests through JIRA, resolving incidents, ensuring access governance, and supporting SOC 1 and SOX audit readiness. The role is a ... CoStar SOX Compliance and Risk Management requirements,to meet IT Audit requirements. + Support the audit of service providers annual SOC -1 and 2 reports… more
- Grant Thornton (San Francisco, CA)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ( SOC ) reporting, or other risk ... The SOX Compliance Quote to Cash (QTC) Senior Associate...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...of Truist's Sarbanes-Oxley, Truist issued System and Organization Controls ( SOC ) reports and FDICIA compliance efforts. Following is a… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the role ... external auditors, which includes scoping, walkthroughs, testing, and remediation. * Evaluate SOC reports for key service providers and coordinate testing with these… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Athene (West Des Moines, IA)
- …bar even higher. We're ready to help you achieve more. Purpose: Responsible for audit and SOX practices, monitors and reports on operational deliverables, and ... projects as a key member of the Athene Internal Audit and SOX Leadership team. The team...frequently interacting with management teams such Athene IA & SOX leadership, AGM IA/ SOX / SOC leadership,… more
- Holcim US (Chicago, IL)
- … Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a… more
- Holcim US (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 ... in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to...plus years of experience working in an assurance functions ( Audit , Internal Control, SOX Compliance) of a… more
- US Tech Solutions (New York, NY)
- … audit programs. For example, regulatory audits (eg, Digital Markets Act Art. 15 profiling audit ), ISO/ SOC , SOX , etc. US Tech Solutions is a global staff ... Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and...(PgM): Coordinate, manage, and facilitate a portfolio of regulatory audit projects. Manage end to end, the design of… more
- Amazon (Arlington, VA)
- …Sarbanes-Oxley Act ( SOX ) audits. You will coordinate with your commercial audit counterparts to complete large projects and leverage best practices. The team you ... Description As an Audit Specialist, you will work with Amazon technical...be responsible for assisting with the System Organization Controls ( SOC ) audits of US Dedicated Cloud regions. In furtherance… more
- Holcim US (Chicago, IL)
- … Audit IT Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a… more
- American Tower (Boston, MA)
- …Accountant and Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC 2, etc.) + Strong understanding of ... **The Team** The Senior Manager IT Audit develops and implements global IT audit...and IT-related operational audits, manages and tests Sarbanes-Oxley Act (" SOX ")-404 controls, and leads special projects. The Senior Manager… more
- Burlington (Burlington, NJ)
- …of testing and documentation methods (IE: via data analytics), including coordination with external audit . **A Day In The Life** ** SOX ** **:** Lead and train ... system generated reports + Review third party independent system and organization controls ( SOC ) independent audit reports **Operational Audit Projects** :… more
- Grant Thornton (Dallas, TX)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ( SOC ) reporting, or other risk ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- JPMorgan Chase (Tampa, FL)
- …controls executed by individual IAM teams for delivery to Internal and External audit teams. + Work across multiple stakeholder groups at various levels and ... and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control environment....Maintain ownership and up to date reporting of the audit /regulatory deliverables in scope. + Identify and assist with… more
- AON (Chicago, IL)
- …and regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly and underlying IT infrastructure configuration items and ... build the Quarterly Sarbanes Oxley, SOC I and SOC II Global application...user access information for quarterly review and attestation for Sox 404 testing and compliance. Build execution files and… more
- embecta (Parsippany, NJ)
- …and gaps proactively. ** Audit & Risk Management** + Manage IT SOX audit processes, coordinating walkthroughs, evidence collection and control testing. + ... + Oversee IT risk assessments and ensure alignment with SOX , SOC , and other regulatory frameworks. +...Serve as the liaison between IT, finance, and audit teams for all SOX -related matters. +… more
- Live Nation (Houston, TX)
- …reflecting the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and ... Internal Auditor position will work within the Corporate Internal Audit Group and report directly to the Global Sr....efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and… more