- 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
- Coinbase (Boise, ID)
- …experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC ,… more
- Papa John's International (Atlanta, GA)
- …Certified in Risk and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit , or risk management at a ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external… more
- Centene Corporation (Austin, TX)
- …and monitoring of IT General Controls (ITGCs) and IT application controls in support of SOX and SOC audits. + Coordinate and support SOC 1/ SOC 2 ... frameworks: SOC , SOX , NIST, COBIT, ISO 27001 + Experience in IT compliance, audit , or risk management + Experience with SOC 1/ SOC 2 audits… 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
- 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 ... Collaborate directly with the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance… more
- MKS Instruments Inc (Andover, MA)
- …organization's annual SOX assessment, which includes collaboration with other internal audit team members (ie, application controls, SOC report reviews, key ... to the organization's IT environment and risks. + Plan and execute IT audit engagements (eg, cybersecurity, system development) and participate in other… 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
- Deloitte (Dallas, TX)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... 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 SOC… more