- Banc of California (Santa Ana, CA)
- …each quarter. + Manages the completion of annual Service Organization Control ( SOC ) assessments and supports the respective process owners in completing the ... banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus. **HOW WE'LL SUPPORT YOU** +… more
- Robert Half Management Resources (Dallas, TX)
- Description We are seeking a highly skilled and detail-oriented SOC 1 and SOC 2 Walkthrough and Testing Specialist with extensive experience in SSAE 18 ... and testing internal controls for service organizations, ensuring compliance with SOC (System and Organization Controls) requirements. This role requires a thorough… more
- TestPros (Sterling, VA)
- …(as needed, 1099 or Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. ... NIST 800-53, NIST SP 800-171 / CMMC Consulting/Assessment/Compliance, PCI Compliance, SOC 2, GLBA, Zero Trust, Resiliency, Computer Forensics, Software Supply Chain… more
- US Tech Solutions (New York, NY)
- …or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management ... Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able to support...Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience.… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX/ SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX/ SOC monitoring across over 87 systems. The ... successful candidate will have extensive experience with SOX/ SOC compliance requirements and the overall ITGC framework. Responsibilities include designing,… more
- MTA (New York, NY)
- Cybersecurity Analyst SOC Levels 3-5 Job ID: 9687 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT ... Date Posted: Sep 19, 2025 Description Job Information Job Title: Cybersecurity Analyst SOC Levels 3-5 Salary Range: Level 3: $95,929 - $127,050 Level 4: $102,760… more
- Humana (Corpus Christi, TX)
- …state, and payer-specific standards, reducing audit risk and financial exposure. The QA Auditor will review Start of Care ( SOC ), Recertification, and Discharge ... corrections and submission. As we transition to Kinnser EMR, the QA Auditor will ensure documentation workflows align with system capabilities and staff follow… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …characteristic. Blue Cross and Blue Shield of Minnesota Position Title: IT Internal Auditor II Location: Hybrid | Eagan, Minnesota Career Area: Legal The Impact You ... Will Have The IT Internal Auditor II position is responsible for supporting complex internal...Reporting (ICOFR) test work, and the Service Organization Control ( SOC ) report for the organization. The position will work… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control… more
- Robert Half Technology (Coconut Grove, FL)
- Description We are offering an exciting opportunity for a Sr. IT Auditor based in Coconut Grove, Florida. This role focuses on evaluating, testing, and documenting ... the adequacy and effectiveness of IT control measures. + Review and analyze SOC reports. + Communicate audit findings and recommendations to management. + Perform… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and the IIA's International Professional Practices Framework (IPPF); Strong… more
- Robert Half Technology (Atlanta, GA)
- …will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a variety of ... manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and reporting, and cybersecurity...5-10 years of relevant experience in IT audit, SOX, SOC , cybersecurity, or risk consulting. + 1-2 years of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and support in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service ... and engagements. * Ability to analyze and evaluate internal controls, including SOC reports and Information Security Programs. * Excellent communication skills, with… more
- Battelle Memorial Institute (Augusta, GA)
- …results to team members. **Key Qualifications** + Cyber Blue or Red Team member, on-network auditor or assessor, or SOC /NOC technician with a minimum of 3 years ... of experience. + Current industry certifications related to the field, eg, (GCIH, GPEN, CEH, etc.) + Bachelor's degree in Computer Science or a related field with 2 years of experience or master's degree in related field; or an equivalent combination of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …checklists and reports for all monthly, and semi-monthly audits. They will also review SOC reports and develop SOC assessments per CUECs. HR Technologies include ... review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an...and issues management. + Lead annual reviews of vendor SOC reports for HR and prepare SOC … more
- Leidos (Ashburn, VA)
- …Homeland Security (DHS), Customs and Border Protection (CBP) Security Operations Center ( SOC ) is a US Government program responsible to prevent, identify, contain ... mobile/cellular, cloud, security devices, servers and workstations. The CBP SOC is responsible for the overall security of CBP...Web Application Penetration Tester + GSNA - System andNetwork Auditor + GISF - SecurityFundamentals + GXPN - Exploit… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …tracking and review* MAR balance sheet review and mapping analysisService Organization Control ( SOC ) Audit Coordination: SOC 1 sample size analysis* Attend MAR / ... SOC 1 process walkthroughs* Assist with SOC 1 and SOC 2 narrative updates...Audit project assistance* Attend operational audit planning meetings* Support Auditor in Charge with testing of operational audit(s)* Participate… more
- American Airlines (Dallas, TX)
- …and ensure the integrity of cybersecurity systems + Oversee the operations of the SOC , ensuring it is equipped with the latest tools, technologies, and processes to ... (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …Degree and 2 years waterfront Quality Assurance experience to include Level I/SUBSAFE/ SOC experience. + Bachelor's Degree may be substituted with a completed ... training and certifications in Quality Assurance to include Level I/SUBSAFE/ SOC experience. + Bachelor's Degree/Trade School/Military Service may be substituted… more
