- The Cigna Group (Philadelphia, PA)
- This internship will work within the Internal Audit SOX / SOC Technology Team. As an intern on the team, you will support internal audit in its compliance ... controls, including Sarbanes-Oxley ( SOX ) and System and Organization Controls ( SOC ) reporting. This internship offers hands-on experience in risk assessment,… more
- Grant Thornton (Philadelphia, PA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control ( SOC ) reporting, or ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more