- CVS Health (Trenton, NJ)
- …to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...This position will support network across all lines of business . + Understanding the business to identify… more
- US Tech Solutions (New York, NY)
- …assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able to support independent ... experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. +… more
- Coinbase (Trenton, NJ)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT… more
- JPMorgan Chase (Jersey City, NJ)
- …the 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 ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
- PVH Corp. (Bridgewater, NJ)
- …Lead and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct client risk assessments, vendor due ... objectives. Reporting into the SVP, Information Security, the VP, Compliance partners closely with business and technology...support audits and regulatory exams (including SWIFT, PCI, and SOX ), and maintain compliance with frameworks such… more
- DoorDash (New York, NY)
- …global environment. + Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX / SOC compliance , and access control principles. + Are ... able to to travel pending the needs of the business . Required to make bi-yearly trips for team on-sites....+ Perform comprehensive audits to ensure data integrity and compliance with SOX / SOC standards. +… more
- Deloitte (New York, NY)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...clients on strategic plans and other business matters, and help to anticipate emerging risks for… more
- Burlington (Burlington, NJ)
- …execution of SOX controls testing procedures: + Conduct walkthroughs with business owners throughout the company to document the design understanding of internal ... innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit, Risk Management, and/or Compliance projects of varying… more
- JPMorgan Chase (Jersey City, NJ)
- …programs. + Drive continuous improvement initiatives for risk assessment and SOX / SOC programs, enhancing efficiency, governance, and audit processes. **Required ... + In-depth knowledge of risk management frameworks, regulatory requirements, and compliance standards, including Sarbanes-Oxley ( SOX ), SOC1, SOC2, COSO, NIST,… more
- Cayuse Holdings (Trenton, NJ)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... access control, credential vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or… more
- ADP (Roseland, NJ)
- …One Trust). + Familiarity with regulatory requirements such as GDPR, HIPAA, SOX , and industry-specific compliance mandates. + Strong understanding of encryption ... of security frameworks such as NIST 800-53, ISO 27001, SOC 2, CSA CCM and CIS Controls. + Proficiency...time, tax and benefits administration and a leader in business outsourcing services, analytics, and compliance expertise.… more
- ADP (Roseland, NJ)
- …infrastructure. + Align IAM and directory strategies with organizational security policies, compliance requirements, and business continuity goals. + Design and ... audit activities. + Drive improvements in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001,… more
- Fiserv (Berkeley Heights, NJ)
- …audits scheduled of user access and entitlements to identify risks and ensure regulatory compliance (eg, FFIEC, PCI, SOC , SOX , GDPR, HIPAA). + Provide ... IIQ. + Lead & support access certification campaigns, ensuring accuracy and compliance through: + Scheduled campaigns for prioritized entitlements. + Nested group… more
- Fiserv (Berkeley Heights, NJ)
- …implementing security and regulatory compliance frameworks for financial services (PCI DSS, SOC 2, SOX ). + 6+ years of experience in program financial ... regulatory/ compliance adherence while partnering with product, engineering, and business stakeholders. **What you'll do:** + Define and oversee program… more
- American Express Global Business Travel (Trenton, NJ)
- …Wiz, DAST, SAST). + Assist with security risk assessments, IT audits (PCI/ SOC /third party audits). + Develop and maintain key performance indicators(KPI) to measure ... best practices. + Familiarity with Security Control Systems and Frameworks (eg, SOX , PCI-DSS, ISO). + Adaptability in a remote-first, international team. + Excellent… more