- US Tech Solutions (New York, NY)
- …Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit ... audit work and compliance. + Supporting the audit programs for our business such as SOC...+ IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX … more
- Deloitte (New York, NY)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Robert Half Management Resources (Melville, NY)
- …control evaluation, and financial statement preparation. * Develop and execute detailed audit plans to ensure compliance with Sarbanes-Oxley ( SOX ) requirements ... to address audit issues and implement corrective actions. * Conduct SOC 1 reviews, ensuring that controls over financial reporting meet required standards. *… 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 ... in a fast-paced, global environment. + Possess in-depth knowledge of security protocols, SOX / SOC compliance, and access control principles. + Are proficient with… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …be considered. + Familiarity with security frameworks and regulatory requirements (eg, NIST, ISO, SOC 2, SOX , CIS Controls) + Strong analytical skills with the ... frameworks such as NIST 800-53, NIST CSF, ISO 27001, SOX , and NERC CIP + Supports third-party risk management...field and experience in cybersecurity, compliance, risk management or audit or an Associates degree in the aforementioned fields… more