- 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
- Prime Healthcare (Ontario, CA)
- …Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, GWAPT, SANS GIAC/GSEC, or CEH. ... Audit, Compliance, and IT Management Standards, such as ISO/IEC 27001 and 27002, PCI-DSS, SSAE-16 SOC1 & SOC2, SOX , NIST 800-53, and the COBIT and COSO. +… 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