- Robert Half Management Resources (Dallas, TX)
- Description We are seeking a highly skilled and detail-oriented SOC 1 and SOC 2 Walkthrough and Testing Specialist with extensive experience in SSAE 18 ... and testing internal controls for service organizations, ensuring compliance with SOC (System and Organization Controls) requirements. This role requires a thorough… more
- TestPros (Sterling, VA)
- …(as needed, 1099 or Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. ... NIST 800-53, NIST SP 800-171 / CMMC Consulting/Assessment/Compliance, PCI Compliance, SOC 2, GLBA, Zero Trust, Resiliency, Computer Forensics, Software Supply Chain… more
- US Tech Solutions (New York, NY)
- …or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management ... Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able to support...Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience.… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX/ SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX/ SOC monitoring across over 87 systems. The ... successful candidate will have extensive experience with SOX/ SOC compliance requirements and the overall ITGC framework. Responsibilities include designing,… more
- MTA (New York, NY)
- Cybersecurity Analyst SOC Levels 3-5 Job ID: 9687 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT ... Date Posted: Sep 19, 2025 Description Job Information Job Title: Cybersecurity Analyst SOC Levels 3-5 Salary Range: Level 3: $95,929 - $127,050 Level 4: $102,760… more
- Humana (Corpus Christi, TX)
- …state, and payer-specific standards, reducing audit risk and financial exposure. The QA Auditor will review Start of Care ( SOC ), Recertification, and Discharge ... corrections and submission. As we transition to Kinnser EMR, the QA Auditor will ensure documentation workflows align with system capabilities and staff follow… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …characteristic. Blue Cross and Blue Shield of Minnesota Position Title: IT Internal Auditor II Location: Hybrid | Eagan, Minnesota Career Area: Legal The Impact You ... Will Have The IT Internal Auditor II position is responsible for supporting complex internal...Reporting (ICOFR) test work, and the Service Organization Control ( SOC ) report for the organization. The position will work… more
- Google (Sunnyvale, CA)
- Technology Associate Auditor _corporate_fare_ Google _place_ Chicago, IL, USA; Sunnyvale, CA, USA **Early** Experience completing work as directed, and collaborating ... controls to determine compliance with NIST, FedRAMP, ISO 27000 series, PCI-DSS, SOC 2, CCM or other security frameworks. + Experience with relational databases… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control… more
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