- US Tech Solutions (New York, NY)
- … support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + ... Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with … more
- CVS Health (Hartford, CT)
- …relevant business partners **Required Qualifications** + 3+ years of experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or ... + Review key controls, systems and testing approaches to, ensure alignment across the SOC and SOX Portfolio. + Monitor project plan milestones and provide… 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 ... Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is...4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or… more
- Papa John's International (Atlanta, GA)
- …Certified in Risk and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit , or risk management at a ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external… 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
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training 2. Five years of relevant IT audit experience 3. Ability to take direction and then work independently ... internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (… more
- Papa John's International (Atlanta, GA)
- …flowcharts) in line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify and implement opportunities to optimize ... + CPA, CIA, or equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit , or external audit , with at least 2+ years of … 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...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, manages ... Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least...Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC 2, etc.)… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and ... partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations...and technology, as well as partner with teams in Audit and IT in both an … 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
- Deloitte (New York, NY)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC… more
- The Hertz Corporation (Helena, MT)
- …with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + ... audit management tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations...+ 3+ years of experience in Big Four and/or IT internal audit department of a large… 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 ... prior employers. + **6+ years** of progressive experience in IT compliance, IT audit , or...SOX controls** , **ITGCs** , access management, and audit processes. + Working experience supporting compliance in a… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC , NIST CSF, ISO 27001 or ISO 27002 + You have current ... role that works closely with the various departments within IT and Internal Audit in order to...control frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **The… more
- Two95 International Inc. (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in ... SOC /ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, business… 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...and manage the audit processes related to IT systems, information security, and privacy regulations within the… 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
- Burlington (Burlington, NJ)
- …responsible for leading the annual SOX (ICFR) assessment and executing operational audit projects across business and IT functions. This role manages all ... 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