- Modivcare (Denver, CO)
- …testing experience required. + Certified Fraud Examiner (CFE) preferred. + Certified Internal Auditor (CIA) preferred. + Certified Public Accountant (CPA) ... management's review of third party assurance reports, such as SOC1 reports - including user controls mapping for gap...efficiencies. + Provide guidance and training to management on SOX compliance and internal controls. + Provide… more
- Live Nation (Beverly Hills, CA)
- …qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit Group and ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...utilize computer assisted auditing techniques. + Previous SSAE 18 SOC1 or SOC2, and Sarbanes-Oxley Internal Control… more
- House of Blues (Beverly Hills, CA)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... Internal Audit team. Confident in nature, the successful candidate...and effectiveness of Live Nation's IT operational and Sarbanes-Oxley ( SOX ) controls and will be as comfortable working in… more
- House of Blues (Beverly Hills, CA)
- …be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC 2,...utilize computer assisted auditing techniques. + Previous SSAE 18 SOC1 or SOC2, and Sarbanes-Oxley Internal Control… more
- House of Blues (Beverly Hills, CA)
- …Information Systems Auditor (CISA). Additional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar ... across Live Nation businesses. + Provide direct oversight over SOX 404, SSAE16 SOC1 and 2, and...understanding and previous experience of Sarbanes-Oxley (PCOAB requirements) and SOC1 /SOC2 + Experience in External Audit, Internal … more
- Wolters Kluwer (Boston, MA)
- …remediation. + 5+ years in-depth knowledge and experience of compliance and audit with SOC1 , SOC2, SOX , HIPAA, ISO 27001, PCI DSS, FedRamp/StateRamp, etc. + 5+ ... current skill gap within the team. The Technical lead will work with internal Subject Matter Experts (SMEs) in accordance with independence requirements to provide… more
- Shuvel Digital (VA)
- …Public Accountant (CPA) credentials, "Big 4" consulting experience, current Certified Internal Auditor (CIA) credentials, practical experience with an enterprise ... in Finance's strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes;… more