- CVS Health (Carson City, NV)
- …provider experience by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This ... + Support audits out of QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as needed to ensure reports… more
- Coinbase (Harrisburg, PA)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- Deluxe (Minneapolis, MN)
- …proven experience in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, ... testing or equivalent expertise. + Strong understanding of regulatory/compliance standards (PCI-DSS, SOX , HIPAA, GDPR, SOC 1/2) and experience in highly… more
- J&J Family of Companies (Raritan, NJ)
- …humanity. Learn more at https://www.jnj.com We are searching for the best talent for a ** Manager , SOX Compliance** to join our team in **Raritan, NJ** . There is ... applications will be reviewed. **Key Responsibilities:** + Lead the IT SOX Compliance Program Management Office, providing strategic direction, governance, and… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Most Admired Companies and a Fortune 100 Best Companies to Work For, is seeking a Senior Manager to lead our Endpoint Engineering team under the IT Global Client ... of modern workplace tools, including SCCM (System Center Configuration Manager ), Intune, JAMF (for MacOS), and Group Policy. +...for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit-type controls… more
- Robert Half Technology (San Ramon, CA)
- Description Our client, a global leader in professional services, is seeking a Senior Manager to lead the Endpoint Engineering team within the IT Global Client ... patching, and encryption. Experience supporting compliance frameworks such as SOX , ISO, or SOC , and ability to provide audit evidence. Demonstrated ability to… more
- LinkedIn (Mountain View, CA)
- …Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... 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
- DoorDash (New York, NY)
- …teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX / SOC standards. + Triage high-priority access issues and work closely with ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX / SOC compliance, and access control principles. +… more
- Caris Life Sciences (Irving, TX)
- …controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional ... your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes… more
- Grant Thornton (Arlington, VA)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control ( SOC )… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... key protection. **Security & Event Management** + Collaborate with the SOC to integrate directory-related logs and alerts into the **Security Information… more
- CyrusOne (Wood Dale, IL)
- …Re-occurring audits + Updates and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution + Customer Issue ... The Senior Director of Regional Data Center Facility Operations...Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the… more
- FirstBank PR (San Juan, PR)
- CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we strive to be trusted advisors to our clients, and our employees are the ones that ensure we deliver on ... place for you. A Brief Overview The IT Security Manager is in charge of establishing the required activities...to ensure Security practices are contemplated. + Participates in Senior / Executive Management Committees Cyber Security Operations +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance ... with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager , Cybersecurity Risk is responsible for implementing, executing, and maturing the Cybersecurity Risk program by overseeing the identification, ... to industry best practices, standards and relevant regulations. The Senior Manager will work closely with the...and Compliance to facilitate alignment with regulatory requirements (eg, SOX , PCI-DSS, SOC , NIST, ISO 27001, GDPR,… more
- Eversource Energy (Westwood, MA)
- …process changes to enhance defense and response procedures\. + Assists with annual SOX , CIP and SOC assessment and related remediation efforts\. **Technical ... Role and Scope of Position: The Manager of Security Architecture and Strategy is responsible...teams accordingly + Serve as a trusted advisor to senior leadership on security architecture and risk\-related decisions +… 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,...stakeholders. + Track compliance metrics and report status to senior leadership. + Engage in ad hoc projects assigned… more
- JPMorgan Chase (New York, NY)
- …IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... various program, ensuring complete and timely reporting on program status to senior management stakeholders. + Ensure quality standards are achieved in development… more
- MEAG Power (Atlanta, GA)
- …Skills: Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and the IIA's ... Position Title: Senior Internal Auditor Reports to: Director, Internal Audit...may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking… more