- Elevance Health (Manchester, NH)
- **Internal Auditor- SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an equivalent background. **Preferred Skills, Capabilities, and Experience:** + SOX and/or SOC1 knowledge/experience + Analytical and quality assurance experience… more
- Williams Companies (Tulsa, OK)
- …energy happen. And you can too, so bring your energy to ours! As an IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities ... that ensure our systems meet the highest standards of compliance and control. From planning assessments to partnering with internal teams and external auditors, you'll help identify risks, evaluate controls, and drive meaningful improvements. This hands-on… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... provide you with a challenging role and long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of risk, data and technology… more
- US Tech Solutions (New York, NY)
- …Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk ... Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license CPA/PMP/CISO… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... individual who's passionate about building scalable data solutions and engineering robust analytics infrastructure. This role is a crucial part of our forward-thinking, dynamic team and is key to delivering automated utilities and data pipelines that provide… more
- ATI (Dallas, TX)
- …out the annual audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry, observation, inspection, and ... re-performance to achieve audit objectives. + Review financial, operational, compliance, and quality processes to determine whether they are functioning effectively, efficiently, and in accordance with company policy. + Identify, evaluate, and communicate… more
- Compass Group, North America (Fort Myers, FL)
- …**Job Summary:** The High-Performance Executive Chef II will improve player health and performance through the creation of nutritionally optimal meals and snacks for ... the players and coaches. The High-Performance Executive Chef II will be responsible for overseeing the culinary performance staff. As a multi-disciplinary team member, the high-performance chef will work to provide fresh, local, balanced, and nutrient-dense… more
- HCA Healthcare (Nashville, TN)
- …of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, ... testing, risk assessments, and ensuring the organization remains aligned with SOX regulatory requirements. This role is also responsible for collaborating with… more
- Truist (Charlotte, NC)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general… more
- Truist (Atlanta, GA)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general… more