- 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
- Coinbase (Annapolis, MD)
- …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
- Papa John's International (Atlanta, GA)
- …IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +...+ Familiarity with ITGCs, application controls, key reports, and SOC 1 reports. + Experience managing a SOX… more
- Banc of California (Santa Ana, CA)
- …with the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- Robert Half Technology (Atlanta, GA)
- …Systems, Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC , cybersecurity, or risk consulting. + 1-2 years of ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, 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
- Robert Half Technology (Atlanta, GA)
- …Computer Science, MIS, or a related field. + 2-5 years of experience in IT audit , SOX , SOC , or cybersecurity assessments. + Strong understanding of ITGCs, ... This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and...Review, test, and improve IT General Controls (ITGCs). + Audit and assess cloud and network systems, including platforms… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …AI or other time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit -type controls as well as ... methodologies needed to improve compliance. + Ability to recommend operational improvements including the cost/benefit and communicate clearly to upper management. + Must be able to work in a highly dynamic and fast-paced environment. + Must be able to work… 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …Security concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC , NIST CSF, ISO 27001 or ISO 27002 + You have ... closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core...frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What You'll Be Brewing:**… more