- CVS Health (Columbus, OH)
- …to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...This position will support network across all lines of business . + Understanding the business to identify… more
- Coinbase (Columbus, OH)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT… more
- Procter & Gamble (Cincinnati, OH)
- …and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart ... will lead initiatives that align our security program with business goals, ensure regulatory and policy compliance ,...audits, and control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI… more
- Deloitte (Cincinnati, OH)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...clients on strategic plans and other business matters, and help to anticipate emerging risks for… more
- Cayuse Holdings (Columbus, OH)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... access control, credential vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or… more
- The Hartford (Columbus, OH)
- …reduce risk + Provide Risk Consulting and Risk prevention guidance + Support SOX / SOC & PCI engagements Qualifications: + Bachelor's degree in Computer Science, ... be a highly visible position that will partner with business and IT teams to advise on IT risk...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… more
- Fiserv (Columbus, OH)
- …audits scheduled of user access and entitlements to identify risks and ensure regulatory compliance (eg, FFIEC, PCI, SOC , SOX , GDPR, HIPAA). + Provide ... IIQ. + Lead & support access certification campaigns, ensuring accuracy and compliance through: + Scheduled campaigns for prioritized entitlements. + Nested group… more
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