- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... management framework. + Ensure the framework is commensurate with SOX -like regulatory expectations and industry best practices. + Oversee...and stakeholders + Assist with the end-to-end review of SOC 1 Type 2 reports to assess the design… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …+ SOX Testing: Will be taking the lead on audits, planning audit scopes and approaches, performing SOX testing, including maintaining detailed documentation ... ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This...will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning… more
- The Cigna Group (Philadelphia, PA)
- …the execution of management's assertion and representation letters + Facilitate review of SOC audit scope and coverage with appropriate business owners and sales ... This is a global Internal Audit function with focus on leading compliance support...client and sales inquiries for scope changes or new SOC report requirements + Facilitate questions and requests from… more
- Envista Holdings Corporation (Brea, CA)
- …frameworks such as SOX , HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of ... liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It… more
- BrightSpring Health Services (Louisville, KY)
- …vendors. . Compliance Management: o Ensure adherence to relevant regulatory requirements, including SOX , SOC , HIPAA, NIST CSF, CIS, and HITRUST, and keep the ... as the primary liaison with external auditors, assisting with audit planning, preparation, and the timely resolution of ...+ Demonstrated expertise in Regulatory Compliance frameworks such as SOX , SOC , HIPAA, NIST CSF, CIS, HITRUST.… 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
- HD Supply (Atlanta, GA)
- …years in a leadership or management role within a Security Operations Center ( SOC ). + Proven hands-on expertise with **SIEM platforms** (eg, Splunk, QRadar, Elastic, ... including threat hunting, IOC management, and integration of threat feeds into SOC tools. + Familiarity with **digital forensics** techniques, tools (eg, EnCase,… more
- Sportsman's Warehouse (UT)
- …driving prompt remediation of findings to maintain a high compliance rate and minimize audit issues (eg reducing PCI or SOX findings). + Security Operations & ... priorities for the coming year include strengthening security compliance (eg SOX , PCI-DSS), enhancing Governance, Risk, and Compliance (GRC) processes, improving… 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
- Navient (San Francisco, CA)
- …security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...security compliance frameworks such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track… more