• Manager, SOX Compliance

    TXNM Energy (Albuquerque, NM)
    …in one of the following is required: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the… more
    TXNM Energy (05/12/25)
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  • Internal Information Technology (IT)…

    Elevance Health (Mason, OH)
    ** Internal Information Technology (IT) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Auditor Senior** is...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1 , SOC2, PCI, HITRUST, NIST CSF,… more
    Elevance Health (06/24/25)
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  • Sr Analyst, IT Audit, SOC Controls

    CVS Health (Hartford, CT)
    …and every day. **Position Summary** Responsible for managing the issuance of multiple SOC1 and SOC2 reports for various CVS Health business segments, in accordance ... 18 guidance and in alignment with the CVS Health SOX framework. **What you will do** + Assist with...Monitor project plan milestones and provide regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential… more
    CVS Health (06/07/25)
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