- Talen Energy (Allentown, PA)
- …in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic audits ... Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- CVS Health (Harrisburg, PA)
- …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 (Harrisburg, PA)
- …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
- 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
- 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
- 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 (Harrisburg, PA)
- …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
- The Hartford (Penn, PA)
- …reduce risk + Provide Risk Consulting and Risk prevention guidance + Support SOX / SOC & PCI engagements Qualifications: + Bachelor's degree in Computer Science, ... be a highly visible position that will partner with business and IT teams to advise on IT risk...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… more
