- 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
- 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
- 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen ... Testing: Will be taking the lead on audits, planning audit scopes and approaches, performing SOX testing,...IT Application Control Testing, Key Report Testing, and SOC Report Reviews. + System Implementation/Operational IT … more
- Galileo Financial Technologies, LLC (New York, NY)
- …job responsibilities: + Own and manage ongoing cybersecurity audits and assessments including SOC 2, GLBA, NYDFS, SOX , and other regulatory or client-driven ... the primary liaison between internal stakeholders (ie Cybersecurity, Technology, Internal Audit , HR, Legal, etc.) and external auditors, regulators, and third-party… more
- Amazon (New York, NY)
- …- Master's degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC , etc.) including risk assessments, defining audit roadmaps, audit or ... individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing… more
- S&P Global (New York, NY)
- …Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX / SOC controls mapping and reporting to maintain transparency and ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...accountability. + Coordinate audit and regulatory exam processes to ensure seamless operations… more