- 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
- The Cigna Group (Bloomfield, CT)
- …of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX / SOC oversight program for Evernorth + Coordinate testing oversight, ... practices for Evernorth, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge...AWS, AI, and other technologies) and integrate them into SOX / SOC testing strategy + Assist internal … more
- US Bank (Minneapolis, MN)
- …of rebates. This position may also coordinate the exception rebate process, support the SOC / SOX audit , and research month end accruals. The position will ... work closely with the sales/regional managers, consulting on deals, recalculations, customer linking, customer restructures. The position will also work with IT on system development/upgrade projects. This could include writing requirements, working with… more
- CVS Health (Hartford, CT)
- …+ Review key controls, systems and testing approaches to, ensure alignment across the SOC and SOX Portfolio. + Monitor project plan milestones and provide ... 18 guidance and in alignment with the CVS Health SOX framework. **What you will do** + Assist with...regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential deficiencies… more
- Comerica (Frisco, TX)
- 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
- Papa John's International (Atlanta, GA)
- …field. + CPA, CIA, or equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit , or external audit , with at least 2+ ... **Job Summary** The Manager, SOX Compliance is responsible to lead key aspects...requires strong collaboration with process and control owners, Internal Audit , External Audit , and other Risk and… more
- Grant Thornton (San Francisco, CA)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ( SOC ) reporting, or other risk ... The SOX Compliance Quote to Cash (QTC) Senior Associate...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...of Truist's Sarbanes-Oxley, Truist issued System and Organization Controls ( SOC ) reports and FDICIA compliance efforts. Following is a… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...of Truist's Sarbanes-Oxley, Truist issued System and Organization Controls ( SOC ) reports and FDICIA compliance efforts. Following is a… more
- Holcim US (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
- 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
- Amazon (Columbia, MD)
- …Sarbanes-Oxley Act ( SOX ) audits. You will coordinate with your commercial audit counterparts to complete large projects and leverage best practices. The team you ... Description As an Audit Specialist, you will work with Amazon technical...be responsible for assisting with the System Organization Controls ( SOC ) audits of US Dedicated Cloud regions. In furtherance… more
- US Tech Solutions (New York, NY)
- … audit programs. For example, regulatory audits (eg, Digital Markets Act Art. 15 profiling audit ), ISO/ SOC , SOX , etc. US Tech Solutions is a global staff ... Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and...(PgM): Coordinate, manage, and facilitate a portfolio of regulatory audit projects. Manage end to end, the design of… more
- Deloitte (New York, NY)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, 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
- CoStar Realty Information, Inc. (Arlington, VA)
- …for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation ... for all access requests, approvals, and changes. + Assess SOC 1 and SOC 2 reports from...SOX controls** , **ITGCs** , access management, and audit processes. + Working experience supporting compliance in a… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …application onboarding. This role will focus on data analysis, role mining, SOX / SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls Mapping: Map IAM controls to … more
- Navy Federal Credit Union (Pensacola, FL)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... state of business processes + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
- Burlington (Burlington, NJ)
- …! The Senior Internal Auditor will be responsible for leading the annual SOX (ICFR) assessment and executing operational audit projects across business and ... of the organization. **A Day In The Life:** + SOX and Internal Audit Projects: * ...reports * Review third party system and organization controls ( SOC ) independent audit reports * Operational … more
- NTT America, Inc. (Santa Clara, CA)
- …Matrix). + Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/ SOC /J- SOX ) can be issued and manage the related external audits under the ... overall audit program aligned with and provided by the Quality...in the field of ICS and relevant standards (eg, ISAE/ SOC , J- SOX ). + Additional professional training/qualifications and… more