- Coinbase (Harrisburg, PA)
- …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 (Harrisburg, PA)
- …location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and… more
- Deloitte (Philadelphia, PA)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, 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
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …(internal/external), loss events, or other assessments. + Serve as the coordinator for the SOC audit process. Work with relevant departments to define the ... control evidence, and interface with external auditors conducting the SOC audit . + Maintain and update the...from all internal control management areas / topics including SOC , SOX , and RCSA. + Partner with… more
- Grant Thornton (Philadelphia, PA)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ( SOC ) reporting, or other risk ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- The Hartford (Penn, PA)
- …reduce risk + Provide Risk Consulting and Risk prevention guidance + Support SOX / SOC & PCI engagements Qualifications: + Bachelor's degree in Computer Science, ... partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions...understanding of risk management methodologies, frameworks, and principles (eg, SOX , COBIT, NIST, CSA, ITIL, PCI, GDPR, etc.) to… more
- Cayuse Holdings (Harrisburg, PA)
- …regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or GDPR. + Excellent troubleshooting and problem-solving skills in sensitive or ... best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and maintain privilege escalation frameworks, access control models,… more
- Talen Energy (Allentown, PA)
- …: 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