- 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
- 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
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… 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 involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation. Responsibilities: * Work on the management… 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...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… 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 ... Collaborate directly with the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance… more
- Holcim US (Chicago, IL)
- …building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America Internal ... Internal Audit , Senior Associate - IT Requisition ID: 12013 Location:... Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, manages ... Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least...Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC 2, etc.)… 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
- 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
- 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 ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… 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 cloud compliance and regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly and underlying IT infrastructure ... the Quarterly Sarbanes Oxley, SOC I and SOC II Global application scope. Apply IT ...compliance and regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly and underlying … more
- embecta (Parsippany, NJ)
- …identify risks and gaps proactively. ** Audit & Risk Management** + Manage IT SOX audit processes, coordinating walkthroughs, evidence collection and ... IT risk assessments and ensure alignment with SOX , SOC , and other regulatory frameworks. +...as the liaison between IT , finance, and audit teams for all SOX -related matters. +… more
- Live Nation (Houston, TX)
- …of IT Internal Audit . This will be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1,...in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts,… more
- TEKsystems (Dallas, TX)
- … Internal Controls, External or Internal IT Audit , IT risk consulting, IT General Controls, SOC 2 audits, IT regulatory engagements, IT Third ... IT Application controls for compliance reporting and external audit reliance. * Work with internal and external ...Experience with IT compliance frameworks/areas such as SOC 2, GDPR, SOX , HITRUST, NIST, ISO,… more
- The Hertz Corporation (Grapevine, TX)
- …with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + ... audit management tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations...+ 3+ years of experience in Big Four and/or IT internal audit department of a large… more
- Grant Thornton (Arlington, VA)
- …IT infrastructure controls, key report integrity, etc.) for Internal Audit , SOX compliance, System & Organization Control ( SOC ) reporting, or other risk ... include, but are not limited to: co-sourced and outsourced IT internal audit , IT internal...IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Weyerhaeuser (Seattle, WA)
- …following standard risk and project management methodologies. Prior experience in the intricacies of IT audit , risk, and controls design is essential. . Assist ... to controls are maintained. You'll work with the internal audit team and ensure IT teams understand...non-technical audiences.* * Deep knowledge and prior experience in SOX and ITGC audit * CISA, CRISC,… more