- Brightstar Lottery (West Greenwich, RI)
- …and incident management activities, ensuring timely execution and resolution. + Support domestic audit processes ( SOC , SOX , MUSL), internal audits, and ... Analyst to join our Data Center Operational Governance and Audit Management team. In this dynamic role, you'll support...project tracking and change management. + Familiarity with ISO20001, SOC , SOX , and MUSL standards. + Strong… more
- Amrize (Chicago, IL)
- … Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- Burlington (Burlington, NJ)
- …technology system reports + Review third party system and organization controls ( SOC ) independent audit reports + Support the execution of operational, ... data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying complexity and… more
- Brightstar Lottery (West Greenwich, RI)
- …to Incident, Change, Release, Audit , and Problem Management. Ex: ITIL Foundations certification, SOX audit experience, SOC audit experience **Keys to ... + Make recommendations regarding improved operating systems and procedures. + Performs audit management tasks (user logs, password changes, change control etc.). +… more
- Deloitte (San Francisco, CA)
- …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
- Grant Thornton (Charlotte, NC)
- …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
- System One (Tulsa, OK)
- …consulting arrangements. Responsibilities: + Lead and manage all phases of IT internal audit and IT Sox Compliance engagements + Oversee control testing and ... Job Title: IT Audit Manager Location: Tulsa, Oklahoma Type: Direct Hire...frameworks (COSO, COBIT) including regulatory compliance such as Sarbanes-Oxley, SOC + Deep understanding of general computer and application… more
- JPMorgan Chase (Jersey City, NJ)
- …IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private Cloud technologies (Cloud Foundry,… 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