- OneMain Financial (Baltimore, MD)
- …understanding of IT Control Frameworks and audit processes ( Internal Audit , SOX, SOC 1 , SOC 2) Experience working with SOX-related IT Controls ... You will be part of the Enterprise Technology and Audit Compliance team and directly interact with internal... Audit Compliance team and directly interact with internal and external auditors. **Key Responsibilities** As a Lead… more
- Grant Thornton (Bellevue, WA)
- …system so that management can remediate them before pursuing an examination. Examinations range from SOC 1 and SOC 2 reports to HIPAA and HITRUST projects. ... controls to mitigate the Company's risk. Strategic Assurance and SOC Services - Essential Duties and Responsibilities: + Work...SASS team you would help our clients assess their internal controls environment. Interns can expect to work closely… more
- Robert Half Finance & Accounting (Chicago, IL)
- …remediation + Analyze SOC 1 (System and Organizational Controls 1 ) Reports to assess the service organizations internal controls over financial reporting ... their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America … more
- CBRE (Richardson, TX)
- …in facilitating audits, compliance, and regulatory activities in accordance with to SOX, SOC , and Internal Audit using knowledge of the cybersecurity ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...Do:** + Focus on annual Sarbanes-Oxley (SOX) readiness and SOC and support for annual internal and… more
- Deloitte (Dallas, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading...emerging risks for our clients + Create and manage SOC 1 , SOC 2, and… more
- RELX INC (Topeka, KS)
- …+ Lead, manage, coordinate, track, and identify gaps for all compliance assessments including PCI DSS, SOC 1 , SOC 2, and NIST, applying the same level of ... due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …and review* MAR balance sheet review and mapping analysisService Organization Control ( SOC ) Audit Coordination: SOC 1 sample size analysis* Attend MAR / ... assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over...Assist with SOC 1 and SOC 2 narrative updates with control owners* Audit… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …The IT Internal Auditor II position is responsible for supporting complex internal audit projects, Internal Controls over Financial Reporting (ICOFR) ... test work, and the Service Organization Control ( SOC ) report for the organization. The position will work...the organization. The position will work closely with IT Audit team members and Internal Audit… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... (4) days per week and may work remotely one ( 1 ) day per week with manager approval after 90...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- Robert Half Finance & Accounting (Chicago, IL)
- …remediation + Analyze SOC 1 (System and Organizational Controls 1 ) Reports to assess the service organizations internal controls over financial reporting ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...plans and engagements. * Ability to analyze and evaluate internal controls, including SOC reports and Information… more