- Coinbase (Nashville, TN)
- …Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and operational audits, ... lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , ...10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC… more
- Deloitte (Nashville, TN)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... 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… more