- CVS Health (Trenton, NJ)
- …to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and 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...This position will support network across all lines of business . + Understanding the business to identify… more
- Coinbase (Trenton, NJ)
- …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
- Deloitte (Philadelphia, PA)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...clients on strategic plans and other business matters, and help to anticipate emerging risks for… 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
- Grant Thornton (Philadelphia, PA)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control ( SOC ) reporting, or ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
- Cayuse Holdings (Trenton, NJ)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... access control, credential vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or… more
- American Express Global Business Travel (Trenton, NJ)
- …Wiz, DAST, SAST). + Assist with security risk assessments, IT audits (PCI/ SOC /third party audits). + Develop and maintain key performance indicators(KPI) to measure ... best practices. + Familiarity with Security Control Systems and Frameworks (eg, SOX , PCI-DSS, ISO). + Adaptability in a remote-first, international team. + Excellent… more