- Deluxe (Atlanta, GA)
- …assist in internal and external risk and compliance audits, including PCI DSS, SOC 1 / 2, Sarbanes-Oxley, NIST CSF. Who will have significant experience and ... alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1 /2, SOX). Lead strategic initiatives to enhance security and… more
- SanDisk (Irvine, CA)
- …in identifying and resolving issues. + Debugging, optimizing, and validating the Firmware on SoC platforms, as well as bringing up of FPGA and ASIC. + Contribute to ... design, threat analysis, implementation, validation, vulnerability testing, certification, and audit . **Qualifications** **REQUIRED:** To qualify for this position, an… more
- Robert Half Management Resources (Dallas, TX)
- Description We are seeking a highly skilled and detail-oriented SOC 1 and SOC 2 Walkthrough and Testing Specialist with extensive experience in SSAE 18 ... internal controls for service organizations, ensuring compliance with SOC (System and Organization Controls) requirements. This role requires...control evaluation. This is 100% remote. . Perform end-to-end SOC 1 and SOC 2… more
- General Dynamics Information Technology (Bossier City, LA)
- …impacting our national security in cyber as a **Tier I Security Operations Center ( SOC ) Analyst** at GDIT. Here, technologists have many paths to grow a meaningful ... Shared Services (TSS) is looking for a **Tier I Security Operations Center ( SOC ) Analyst** to support the **Virginia Information Technology Agency (VITA)** . As a… more
- Grant Thornton (Bellevue, WA)
- …system so that management can remediate them before pursuing an examination. Examinations range from SOC 1 and SOC 2 reports to HIPAA and HITRUST projects. ... controls to mitigate the Company's risk. Strategic Assurance and SOC Services - Essential Duties and Responsibilities: + Work...SASS team you would help our clients assess their internal controls environment. Interns can expect to work closely… more
- Coinbase (Boise, ID)
- …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
- Robert Half Finance & Accounting (Chicago, IL)
- …remediation + Analyze SOC 1 (System and Organizational Controls 1 ) Reports to assess the service organizations internal controls over financial reporting ... their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America … more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...as compliance and control frameworks such as ISO 27001, SOC 1 /2, GDPR and others. + Exceptional… more
- Deloitte (Dallas, TX)
- …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 Intern, you could help our industry-leading...emerging risks for our clients + Create and manage SOC 1 , SOC 2, and… more
- RELX INC (Topeka, KS)
- …+ Lead, manage, coordinate, track, and identify gaps for all compliance assessments including PCI DSS, SOC 1 , SOC 2, and NIST, applying the same level of ... due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …and review* MAR balance sheet review and mapping analysisService Organization Control ( SOC ) Audit Coordination: SOC 1 sample size analysis* Attend MAR / ... assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over...Assist with SOC 1 and SOC 2 narrative updates with control owners* Audit… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …The IT Internal Auditor II position is responsible for supporting complex internal audit projects, Internal Controls over Financial Reporting (ICOFR) ... test work, and the Service Organization Control ( SOC ) report for the organization. The position will work...the organization. The position will work closely with IT Audit team members and Internal Audit… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... (4) days per week and may work remotely one ( 1 ) day per week with manager approval after 90...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- Robert Half Finance & Accounting (Chicago, IL)
- …remediation + Analyze SOC 1 (System and Organizational Controls 1 ) Reports to assess the service organizations internal controls over financial reporting ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...plans and engagements. * Ability to analyze and evaluate internal controls, including SOC reports and Information… more
- PPL Corporation (Allentown, PA)
- …security related frameworks and activities including, but not limited to, NIST Cybersecurity Framework, SOC 1 , SOC 2, etc. + Collaborative and effective in ... security related frameworks and activities including, but not limited to, NIST Cybersecurity Framework, SOC 1 , SOC 2, etc. + Collaborative and effective in… more
- Vanguard (Malvern, PA)
- …with a strong focus on due diligence. You will coordinate the end-to-end review process for SOC 1 and SOC 2 reports, ensuring timely and thorough evaluations ... interact with our business processes. Responsibilities + Runs the SOC 1 and SOC 2...4 firm or similar public accounting background, particularly with SOC reporting or internal controls over financial… more
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... + Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design...+ Familiarity with ITGCs, application controls, key reports, and SOC 1 reports. + Experience managing a… more
- Highmark Health (Pittsburgh, PA)
- …Business Administration/Management, Information Technology, Pre-Law, or related field **EXPERIENCE** **Required** + 1 year in Audit and Compliance To Include: + ... broad range of frameworks including NIST, HITRUST, PCI, HIPAA, SOC , MAR, CMS, JCAHO, etc. The incumbent will partner...all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules,… more
- Option Care Health (Bannockburn, IL)
- …Option Care Health Sarbanes-Oxley (SOX) technical and other regulatory requirements such as SOC 2 and requests provided by Option Care Health internal and ... the corporate-wide IT compliance with regulations and certifications, such as Sarbanes-Oxley (Sox), SOC 2, Payment Card Industry and others. + Work with the business… more
- NTT America, Inc. (Merrifield, VA)
- …intelligence into defensive operations to improve detection, attribution, and prediction. 1 . Correlate external and internal intelligence to refine alerting ... documentation with audit and regulatory requirements. 7. Mentor and develop SOC and incident response personnel to strengthen organizational capability. 1 .… more
