- Coinbase (Oklahoma City, OK)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- CVS Health (Oklahoma City, OK)
- …policies and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit... Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Paycom Online (Oklahoma City, OK)
- …procedures related to Information Security and regulatory compliance. + Supervise and engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR ... risk assessments, third party risk reviews, and assisting with audit /compliance activities. Work with groups in IT, development, and...on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2,… more
- Paycom Online (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR ... risks associated with cloud and on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC, PIPEDA,… more
- Indeed (Oklahoma City, OK)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory...operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC , COSO, COBIT, ISO,… more
- CACI International (Oklahoma City, OK)
- …ISO 27001 internal and external assessments, internal and external IT SOX audits, and third-party compliance assessments for IT-relevant services (including NIST ... Manage the review and assessment of Outside Service Provider SOC 1 and SOC 2 reports to...environment. + Build and maintain strong relationships with Internal Audit , Cyber Security, and Risk Management teams at all… more
- Two95 International Inc. (Oklahoma City, OK)
- …Industry Certification (ISACA, ISC2, GIAC) highly preferred + Experience with SOX / SOC /ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + ... law. Participate in risk assessment reviews, and assist with audit /compliance activities. Requirements RESPONSIBILITIES: + Review policies and procedures related… more