- US Tech Solutions (New York, NY)
- …Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit ... audit work and compliance. + Supporting the audit programs for our business such as SOC...+ IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX … more
- The Cigna Group (Denver, CO)
- …of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX / SOC oversight program for Evernorth + Coordinate testing oversight, ... practices for Evernorth, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge...AWS, AI, and other technologies) and integrate them into SOX / SOC testing strategy + Assist internal … more
- CoStar Realty Information, Inc. (Arlington, VA)
- …managing end-user support requests through JIRA, resolving incidents, ensuring access governance, and supporting SOC 1 and SOX audit readiness. The role is a ... CoStar SOX Compliance and Risk Management requirements,to meet IT Audit requirements. + Support the audit of service providers annual SOC -1 and 2 reports… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...of Truist's Sarbanes-Oxley, Truist issued System and Organization Controls ( SOC ) reports and FDICIA compliance efforts. Following is a… more
- Grant Thornton (San Francisco, CA)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ( SOC ) reporting, or other risk ... The SOX Compliance Quote to Cash (QTC) Senior Associate...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the role ... external auditors, which includes scoping, walkthroughs, testing, and remediation. * Evaluate SOC reports for key service providers and coordinate testing with these… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Athene (West Des Moines, IA)
- …bar even higher. We're ready to help you achieve more. Purpose: Responsible for audit and SOX practices, monitors and reports on operational deliverables, and ... projects as a key member of the Athene Internal Audit and SOX Leadership team. The team...frequently interacting with management teams such Athene IA & SOX leadership, AGM IA/ SOX / SOC leadership,… more
- Holcim US (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
- Holcim US (Chicago, IL)
- … Audit Business Process Manager 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 functions ( Audit , Internal Control, SOX Compliance) of a… more