- Tradeweb (New York, NY)
- …members against functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that ... is seeking a VP, Technology & Cyber Security, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to the… more
- HCA Healthcare (Nashville, TN)
- …processes. + Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit activities to prevent duplicated ... of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program… more
- LinkedIn (Mountain View, CA)
- …Security, AI Compliance, Infrastructure Risks, Privacy - these include but not limited to: SOC 2, PCI, ISO, CRA, NIS2. EU AI Act. Additionally you will also partner ... leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX ) and Enterprise Risk horizontals You will guide a...optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for… more
- Caris Life Sciences (Irving, TX)
- …controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes...SOC 2. + 3+ years of experience leading audit engagements. + Experience working with external auditors and… 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 (Dover, DE)
- …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
- Molson Coors Beverage Company (Milwaukee, WI)
- …+ You have familiarity with IT compliance domains and control frameworks such as SOX , PCI, SOC , NIST CSF, ISO 27001/27002. + You hold current certifications ... of the company's IT General Controls (ITGCs), with a strong emphasis on SOX compliance and alignment with the NIST Cybersecurity Framework (CSF) 2.0. Success in… more
- Compass Group, North America (Charlotte, NC)
- …oversight, monitoring and reporting on internal IT controls, addressing external audits and SOC engagements _,_ as well as acting as the key resource working hand ... in hand with Internal Audit . The VP, IT Controls will be responsible for...Controls and broader IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls.… more