- CVS Health (Woonsocket, RI)
- …management, security, compliance, cloud platform planning and execution, federal and state audit compliance, SOC / SOX compliance, disaster recovery, and ... and state compliance requests are met with high quality Lead and coordinate SOC / SOX compliance in coordination with enterprise resources for PS DDAT Lead and… more
- Johnson Lambert (Raleigh, NC)
- …Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization and operation, and SOC Reporting. We are seeking an ... (ITGCs), application controls, and automated controls related to financial reporting (eg, SOX , Model Audit Rule) and operational efficiency. Compliance Audits:… more
- Ingram Micro (Irvine, CA)
- …Conduct compliance and audit reviews in accordance with regulatory frameworks such as SOX , SOC 1, SOC 2, NIST CSF, PCI DSS/PIN/P2PE, ISO 27001, ... also be responsible for performing compliance reviews, developing detail audit /compliance programs, executing audit /compliance programs steps, analyzing... and compliance frameworks, including but not limited to SOX , SOC 1, SOC 2,… more
- Lambda (San Jose, CA)
- …data disposal, inventory tracking, and vendor compliance. Monitor and assess compliance with SOC 2, ISO 27001, and SOX requirements across supply chain and ... policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in...identify and manage risk, build scalable controls, and maintain audit readiness across the supply chain. Develop and maintain… more
- US Tech Solutions (New York, NY)
- …Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit ... audit work and compliance. + Supporting the audit programs for our business such as SOC...+ IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX … more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group… more
- Papa John's International (Atlanta, GA)
- …IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +...+ Familiarity with ITGCs, application controls, key reports, and SOC 1 reports. + Experience managing a SOX… more
- Atlas Sand Company, LLC (Austin, TX)
- …efforts requiring IT participation Qualifications + 3+ years of experience in IT compliance, SOX coordination, or audit support roles + Understanding of SOX ... Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our Sarbanes-Oxley ( SOX )… more
- Robert Half Technology (Atlanta, GA)
- …Systems, Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC , cybersecurity, or risk consulting. + 1-2 years of ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and… more
- Robert Half Technology (Atlanta, GA)
- …Computer Science, MIS, or a related field. + 2-5 years of experience in IT audit , SOX , SOC , or cybersecurity assessments. + Strong understanding of ITGCs, ... This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and...Review, test, and improve IT General Controls (ITGCs). + Audit and assess cloud and network systems, including platforms… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …AI or other time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit -type controls as well as ... methodologies needed to improve compliance. + Ability to recommend operational improvements including the cost/benefit and communicate clearly to upper management. + Must be able to work in a highly dynamic and fast-paced environment. + Must be able to work… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- Amrize (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
- Brightstar Lottery (West Greenwich, RI)
- …to Incident, Change, Release, Audit , and Problem Management. Ex: ITIL Foundations certification, SOX audit experience, SOC audit experience **Keys to ... + Make recommendations regarding improved operating systems and procedures. + Performs audit management tasks (user logs, password changes, change control etc.). +… more
- Deloitte (Houston, TX)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Robert Half Finance & Accounting (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 ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- System One (Tulsa, OK)
- …consulting arrangements. Responsibilities: + Lead and manage all phases of IT internal audit and IT Sox Compliance engagements + Oversee control testing and ... Job Title: IT Audit Manager Location: Tulsa, Oklahoma Type: Direct Hire...frameworks (COSO, COBIT) including regulatory compliance such as Sarbanes-Oxley, SOC + Deep understanding of general computer and application… more
- JPMorgan Chase (Jersey City, NJ)
- …IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private Cloud technologies (Cloud Foundry,… more
- HCA Healthcare (Nashville, TN)
- …processes. + Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit activities to prevent duplicated ... of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program… more
