- 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 (Charlotte, NC)
- …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
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... Responsibilities: + Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is...2 years of experience in public accounting, large company IT or internal audit , risk consulting and/or… 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
- CVS Health (Hartford, CT)
- …each and every day. **Job Purpose and Summary:** + The Lead Director, Internal Audit - SOC Testing is responsible for overseeing the planning, execution, and ... SOC Reporting team is a part of the SOX and Controls Assurance group which is responsible for...+ The Lead Director collaborates closely with business and IT stakeholders, manages relationships with external auditors, and ensures… more
- Sunrun (San Francisco, CA)
- …advice, and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner ... escalating as necessary to senior leadership.** + **Evaluate third-party SOC reports, perform detailed risk impact analyses, and communicate...with senior management, external auditors, and co-source partners on IT audit and SOX matters.**… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and ... partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations...and technology, as well as partner with teams in Audit and IT in both an … more