- Coinbase (Austin, TX)
- …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
- Insight Global (Irving, TX)
- …. Skills and Requirements - 4-6 years of hands on SOX / SOC Control Testing experience - Extensive knowledge of ITGC ... Job Description We are seeking a SOX Controls Tester with deep expertise in ITGC...deficiencies, recommending effective remediation strategies, and managing the end-to-end audit process. Advanced Excel skills are essential, including proficiency… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Deloitte (Houston, TX)
- …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
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... guidance to stakeholders on how to interpret and evaluate SOC I Type II reports that are key as...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- Bank of America (Addison, TX)
- …to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC , SOC2. This job will be open and accepting applications for ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to… more
- Halliburton (Houston, TX)
- …less authentication across hybrid and cloud environments. + Collaborate cross-functionally with SOC , infrastructure, HR, audit , and application teams to align ... Ensure IAM controls comply with regulatory standards and industry frameworks (eg, SOX , NIST, ISO). Qualifications + Skills are typically acquired through completion… more
- Bank of America (Addison, TX)
- …of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC , SOC2. + Serve as the Subject Matter Experts in advising ... Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years… more