- 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
- 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
- Robert Half Technology (Atlanta, GA)
- …Systems, Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC , cybersecurity, or risk consulting. + ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA...manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and… more
- Legence (San Jose, CA)
- …of the Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + ... IT General Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role...ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX… 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
- DoorDash (San Francisco, CA)
- … Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT audit function. In this highly visible role, you will help shape the ... you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance,...passion for innovation to build and lead a world-class IT audit organization that scales with the… 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
- HCA Healthcare (Nashville, TN)
- …HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program (ie, performing second line responsibilities). ... and reporting on remediation of SOX -related internal audit issues. + Working with IT application,...changes. + Reviewing descriptions, controls, and testing for annual SOC reports. + Ensuring IT -related SOX… more
- HCA Healthcare (Nashville, TN)
- …HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program (ie, performing second line responsibilities). ... and reporting on remediation of SOX -related internal audit issues. + Working with IT application,...changes. + Reviewing descriptions, controls, and testing for annual SOC reports. + Ensuring IT -related SOX… 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
- 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
- Paycom Online (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Supervise and engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, ... etc.) preferred** **PREFERRED QUALIFICATIONS** **Education/Certification:** + **3+ years of** ** IT risk management, IT audit ,...and on-premise technology** + **Information security standards such as IT SOX , SOC 1, … more
- 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
- Indeed (Dover, DE)
- …etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC , COSO, COBIT, ISO,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …You have familiarity with IT compliance domains and control frameworks such as SOX , PCI, SOC , NIST CSF, ISO 27001/27002. + You hold current certifications ... General Controls (ITGCs), with a strong emphasis on SOX compliance and alignment with the NIST Cybersecurity Framework...a related field, or equivalent experience (5+ years) in IT Audit , Compliance, or Risk Management. +… 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
- Santander US (Quincy, MA)
- …Previous management experience. - Required. + Extensive experience in control testing, Internal Audit , RCSA, SOX , operational risk, or technology risk within a ... SOC 1/ SOC 2 Trust Services Criteria, COBIT Framework, FFIEC IT Handbook and guidance. **Certifications:** + Other: Risk Certification - Preferred. **It Would… 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
- 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