- US Tech Solutions (New York, NY)
- … support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + ... Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with … more
- The Cigna Group (Bloomfield, CT)
- …and testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, ... This internship will work within the Internal Audit SOX / SOC Technology Team....deal with changing priorities. + Ability to assist with SOX / SOC IT controls testing and… more
- Coinbase (Harrisburg, PA)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit … more
- Williams Companies (Tulsa, OK)
- …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 user and system access, including segregation of duties assessments + Evaluates IT -related SOC 1 reports from service providers and documents findings to… more
- Robert Half Technology (Atlanta, GA)
- …Systems, Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC , cybersecurity, or risk consulting. + ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA...manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and… more
- Legence (Minneapolis, MN)
- …of the Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + ... IT General Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role...ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX… more
- CBRE (Dallas, TX)
- …+ Participate in facilitating audits, compliance, and regulatory activities in accordance with to SOX , SOC , and Internal Audit using knowledge of the ... adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit...variety of programs areas with focus and expertise in SOX and SOC , and can apply hands-on… more
- DoorDash (San Francisco, CA)
- … Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT audit function. In this highly visible role, you will help shape the ... you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance,...passion for innovation to build and lead a world-class IT audit organization that scales with the… more
- Burlington (Burlington, NJ)
- …technology system reports + Review third party system and organization controls ( SOC ) independent audit reports + Support the execution of operational, ... related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer… more
- HCA Healthcare (Nashville, TN)
- …HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program (ie, performing second line responsibilities). ... and reporting on remediation of SOX -related internal audit issues. + Working with IT application,...changes. + Reviewing descriptions, controls, and testing for annual SOC reports. + Ensuring IT -related SOX… more