- CVS Health (Austin, TX)
- …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 (Austin, TX)
- …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
- Centene Corporation (Austin, TX)
- …with IT general controls (logical access, change management, operations, etc.). + Familiarity with compliance frameworks: SOC , SOX , NIST, COBIT, ISO 27001 + ... Experience in IT compliance , audit, or risk management + Experience with SOC 1/ SOC 2 audits and SOX ITGC testing + Knowledge of one or more programming… more
- Cayuse Holdings (Austin, TX)
- …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 (Austin, TX)
- …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