- 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
- The Cigna Group (Franklin, TN)
- …be able to: + Assist in the documentation and testing of IT general controls for SOX and SOC compliance . + Support internal audit fieldwork, including data ... This internship will work within the Internal Audit SOX / SOC Technology Team. As an intern...the team, you will support internal audit in its compliance efforts to support testing over IT general computing… 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 (Salt Lake City, UT)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT… more
- Papa John's International (Atlanta, GA)
- …IT policy changes, personnel changes, assessing the impact to the SOX compliance program, and advising the business accordingly. + Conduct and update risk ... SOC 1 reports. + Experience managing a SOX compliance program without direct ownership of...Able to translate complex IT and control concepts into business -friendly language. + Experience with audit software like AuditBoard… more
- Banc of California (Santa Ana, CA)
- …of the Company's Sarbanes-Oxley activities. Communicates and provides accurate reporting to SOX Compliance Program management and business units. + ... initiatives in compliance with the Sarbanes-Oxley Act (" SOX "). Works closely with line of business ...+ Manages the completion of annual Service Organization Control ( SOC ) assessments and supports the respective process owners in… 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
- Centene Corporation (Austin, TX)
- …with IT general controls (logical access, change management, operations, etc.). + Familiarity with compliance frameworks: SOC , SOX , NIST, COBIT, ISO 27001 + ... Experience in IT compliance , audit, or risk management + Experience with SOC 1/ SOC 2 audits and SOX ITGC testing + Knowledge of one or more programming… more
- OneMain Financial (Irving, TX)
- …of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance ... ** SOX ** **Manager** We are seeking a SOX...degree in Accounting, Finance, Information Systems, or a related business field. + Working knowledge of Internal Controls over… 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
- CVS Health (Austin, TX)
- …with process and control owners to define and develop audit response strategy in support of SOX , SOC 1, SOC 2, PCI, HITRUST, NIST 800-53, NYDFS, and other ... when conducting assessments, documenting processes, and reviewing controls to ensure compliance with SOX requirements. + Exceptional interpersonal skills with… 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
- 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
- PVH Corp. (Bridgewater, NJ)
- …Lead and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct client risk assessments, vendor due ... objectives. Reporting into the SVP, Information Security, the VP, Compliance partners closely with business and technology...support audits and regulatory exams (including SWIFT, PCI, and SOX ), and maintain compliance with frameworks such… 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
- Choice Hotels (Scottsdale, AZ)
- …including risk identification, assessment, mitigation, and reporting. + Oversee regulatory compliance efforts, including SOX and PCI, and ensure alignment ... opportunity as our Director, Information Security Governance Risk and Compliance (GRC) in the Information Security team. The Information...+ Strong knowledge of regulatory frameworks and standards including SOX , PCI, NIST CSF, and SOC 2.… more
- Deluxe (Atlanta, GA)
- …a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, NIST CSF. ... alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …outputs from all internal control management areas / topics including SOC , SOX , and RCSA. + Partner with first-line business unit leaders, providing ... maintains the enterprise-wide control inventory, manages System and Organizational Controls ( SOC ) audits, partners with Enterprise Risk and Finance in the execution… more
- Family Dollar (Chesapeake, VA)
- **Summary of Position (Job Purpose)** The IT Compliance Manager will oversee compliance programs across IT and retail operations, ensuring policies, controls, ... and vendor integration comply with regulatory requirements (eg, PCI DSS, SOC 2,NISTCSF, ISO 27001). The role partners with legal, finance, and risk teams to mitigate… more
- Sportsman's Warehouse (UT)
- … matters. Key priorities for the coming year include strengthening security compliance (eg SOX , PCI-DSS), enhancing Governance, Risk, and Compliance ... SOX for financial controls). Oversee regular security risk assessments across all business units and compliance audits, driving prompt remediation of findings… more