- Unknown (Fort Lee, NJ)
- …abilities. Experience with industry financial regulations, risk management practices, and familiarity with compliance standards such as SOC , SOX , GDPR, and ... lending banking as a service wire transfers real time payments and compliance Business Classifications B2B About the Role The Company is seeking a VP, Workday… more
- Insight Global (Irving, TX)
- …across over 87 systems. The successful candidate will have extensive experience with SOX / SOC compliance requirements and the overall ITGC framework. ... to document findings and collaborate effectively with IT and business stakeholders. Meticulous attention to detail is crucial to.../ SOC Control Testing experience Extensive knowledge of SOX , SOC1, and SOC 2 compliance… more
- US Tech Solutions (New York, NY)
- …assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able to support independent ... experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. +… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase...stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line… more
- Byline Bank (Chicago, IL)
- …Manager in protecting the confidentiality and integrity of customers, employees, and business information in compliance with organization policies and standards. ... solutions, and is one of the top US Small Business Administration (SBA) lenders according to the national SBA...procedures. + Document incident response actions and maintain accurate SOC logs for compliance . + Respond to… more
- Parsons Corporation (Centreville, VA)
- …activities at Parsons. **What You'll Be Doing:** + Learn and enrich your knowledge of SOX compliance : + Learn detailed applications of key SOX sections (404 ... and 302) + Learn how to review and understand SOC reports + Learn and understand financial reporting controls...Parsons + Understand control design and efficacy related to SOX compliance + Meet and network with… more
- Deluxe (Minneapolis, MN)
- …or equivalent expertise. + Strong understanding of regulatory/ compliance standards (PCI-DSS, SOX , HIPAA, GDPR, SOC 1/2) and experience in highly regulated ... and implementation of scalable security solutions, ensuring alignment with business objectives and regulatory requirements while driving innovation and continuous… more
- Parsons Corporation (Centreville, VA)
- …activities at Parsons. **What You'll Be Doing:** + Learn and enrich your knowledge of SOX IT compliance : + Learn detailed applications of ITGC in support of key ... Learn how to review and understand Service Organization Control ( SOC ) reports + Understand control design and efficacy related...reports + Understand control design and efficacy related to SOX IT compliance + Learn and understand… more
- HCA Healthcare (Nashville, TN)
- …HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program (ie, performing second line responsibilities). ... internal audit issues. + Working with IT application, product, business and process owners to update and/or document key...networking, database & security Required + Experience with regulatory compliance areas such as SOX , SOC… more
- CVS Health (Phoenix, AZ)
- …office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ years of project management experience + ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...of assigned work to track progress and manage towards business objectives and compliance due dates. +… more
- LinkedIn (Mountain View, CA)
- …across the company. You will be crucial in aligning our engineering compliance strategy with LinkedIn's overarching business objectives, fostering a culture ... level stakeholder management and cross functional collaboration + Experience leading security compliance programs and related certifications like SOC 2, PCI,… more
- Paycom Online (Oklahoma City, OK)
- …and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR and ... utilizing web app scanning technology and open-source software scanning technology, reviewing security compliance reports such as ISO27001, SOC 2, CSA, SIG, and… more
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business...point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +… more
- Procter & Gamble (Cincinnati, OH)
- …and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart ... will lead initiatives that align our security program with business goals, ensure regulatory and policy compliance ,...audits, and control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI… more
- JPMorgan Chase (Jersey City, NJ)
- …this role, you will serve as a key liaison between assessment program leads across SOX , SOC , GLBA, PCI, and other global assessment programs, and our senior ... will include the timely coordination and distribution of persona-based status reports, business reviews, SOC bridge letters, and other regulatory communications,… more
- CVS Health (Pierre, SD)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence to our ... with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support...meet compliance requirements as specified by the Compliance Adherence Team. + Work closely with business… more
- Caterpillar, Inc. (Irving, TX)
- …This role ensures adherence to Caterpillar IT governance controls and regulatory frameworks, including SOX , CMMC, SOC 2, ISO 27001, and others. **What You Will ... with Caterpillar IT Access Controls. + Ensure IAM compliance to all IT controls, SOX controls,...of techniques, roles, and responsibilities in providing technical or business guidance to clients, both internal and external; ability… more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... their strategic objectives and provide guidance on navigating IT compliance in a practical, business -first focused manner....such as COSO, COBIT, NIST, ISO 27001, ISO 420001, SOC 2, PCI DSS, and relevant SOX … more
- JPMorgan Chase (Jersey City, NJ)
- …and control frameworks, and regulatory compliance , including hands-on experience with SOX , SOC , PCI, and regulatory technology assessments. + Growth mindset ... and integrity across a range of technology control assessment products (including SOX , SOC , PCI, FedRAMP, and other regulatory frameworks). This function… more
- Burlington (Burlington, NJ)
- …execution of SOX controls testing procedures: + Conduct walkthroughs with business owners throughout the company to document the design understanding of internal ... innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit, Risk Management, and/or Compliance projects of varying… more
