- US Tech Solutions (New York, NY)
- … support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + ... Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with … more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... methods (IE: via data analytics), including coordination with external audit . **A Day In The Life** ** SOX **...+ Review third party independent system and organization controls ( SOC ) independent audit reports **Operational Audit… 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...and manage the audit processes related to IT systems, information security, and privacy regulations within the… more
- Amazon (New York, NY)
- …- Master's degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC , etc.) including risk assessments, defining audit roadmaps, audit or ... individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing… more
- S&P Global (New York, NY)
- …Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX / SOC controls mapping and reporting to maintain transparency and ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...accountability. + Coordinate audit and regulatory exam processes to ensure seamless operations… more