- 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
- 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
- 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
- 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
- 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
- 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