- Paycom Online (Oklahoma City, OK)
- …+ Review policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, ... etc.) preferred** **PREFERRED QUALIFICATIONS** **Experience:** + **0-3 years of** ** IT audit , or regulatory compliance** **Skills/Abilities:** +...and on-premise technology** + **Information security standards such as IT SOX , SOC 1, … more
- Caris Life Sciences (Irving, TX)
- …and maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates to IT ... and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's… more
- GCI Communication Corp (Juneau, AK)
- …and effectiveness. + Design and implement Complementary End-User Controls (CEUC's) associated with SOC 1 Type II reporting + Facilitate audit evidence submission ... control playbooks for all key business process control and IT general controls. + Assist control owners in design...owners acting as main point of contact for internal audit and external audit . SOX … more
- Talen Energy (Houston, TX)
- …: Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic ... and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + **Training &… more
- 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
- The Cigna Group (Franklin, TN)
- …and testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, ... This internship will work within the Internal Audit SOX / SOC Technology Team....deal with changing priorities. + Ability to assist with SOX / SOC IT controls testing and… more
- Coinbase (Harrisburg, PA)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit … more
- Williams Companies (Tulsa, OK)
- …an IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities that ensure our systems meet the highest standards ... of user and system access, including segregation of duties assessments + Evaluates IT -related SOC 1 reports from service providers and documents findings to… more
- J&J Family of Companies (Raritan, NJ)
- …+ Manage the annual prioritization and control rationalization process for IT SOX in collaboration with Internal Audit . + Manage SOX application ... and inventory. + Coordinate efforts for evaluating Third Party SOC reports. + Lead all aspects of and coordinate...progressive experience in IT , including risk management, IT audit , or SOX compliance.… more
- CBRE (Richardson, TX)
- …+ Participate in facilitating audits, compliance, and regulatory activities in accordance with to SOX , SOC , and Internal Audit using knowledge of the ... adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit...variety of programs areas with focus and expertise in SOX and SOC , and can apply hands-on… more
- Burlington (Burlington, NJ)
- …technology system reports + Review third party system and organization controls ( SOC ) independent audit reports + Support the execution of operational, ... related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer… more
- Deloitte (San Francisco, CA)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... 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 SOC… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- Robert Half Technology (Fort Lauderdale, FL)
- …related field. + Active CISSP and CISA certifications (both required). + 5-8+ years of IT audit experience (Big 4 or large corporate internal audit ... fieldwork, testing (design & operating effectiveness), and reporting for SOX 404, SOC 2, ISO 27001, NIST,...infrastructure. + Perform integrated audits combining financial, operational, and IT controls with cross-functional audit teams. +… more
- Compass Group, North America (Charlotte, NC)
- …Master's degree preferred. + At least 10 years of progressive experience in IT audit , risk, or compliance, with leadership responsibility. + Demonstrated ... along with ongoing oversight, monitoring and reporting on internal IT controls, addressing external audits and SOC ...the key resource working hand in hand with Internal Audit . The VP, IT Controls will be… more
- FirstBank PR (San Juan, PR)
- …Provides reporting to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security ... CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR...which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory bodies.… more
- PVH Corp. (Bridgewater, NJ)
- …client risk assessments, vendor due diligence, and manage third-party risk programs including SOC audit oversight. + Ensure ongoing alignment with global data ... risk strategy, support audits and regulatory exams (including SWIFT, PCI, and SOX ), and maintain compliance with frameworks such as NIST 800-53, FIPS, GDPR,… more
- Two95 International Inc. (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in ... SOC /ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, business… more
- Family Dollar (Chesapeake, VA)
- **Summary of Position (Job Purpose)** The IT Compliance Manager will oversee compliance programs across IT and retail operations, ensuring policies, controls, ... and vendor integration comply with regulatory requirements (eg, PCI DSS, SOC 2,NISTCSF, ISO 27001). The role partners with legal, finance, and risk teams to mitigate… more
- LinkedIn (Mountain View, CA)
- …as CISSP, CISA, or equivalent. Suggested Skills & Technical Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & ... Risks, Privacy - these include but not limited to: SOC 2, PCI, ISO, CRA, NIS2. EU AI Act....leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX ) and Enterprise Risk horizontals You will guide a… more
