• SOC and SOX Compliance…

    CVS Health (Austin, TX)
    …to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...This position will support network across all lines of business . + Understanding the business to identify… more
    CVS Health (10/15/25)
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  • SOX / SOC Controls Tester- INTL…

    Insight Global (Irving, TX)
    …across over 87 systems. The successful candidate will have extensive experience with SOX / SOC compliance requirements and the overall ITGC framework. ... to document findings and collaborate effectively with IT and business stakeholders. Meticulous attention to detail is crucial to.../ SOC Control Testing experience Extensive knowledge of SOX , SOC1, and SOC 2 compliance… more
    Insight Global (09/09/25)
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  • SOC / SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    …assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able to support independent ... experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. +… more
    US Tech Solutions (10/17/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Boise, ID)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT… more
    Coinbase (10/19/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …IT policy changes, personnel changes, assessing the impact to the SOX compliance program, and advising the business accordingly. + Conduct and update risk ... SOC 1 reports. + Experience managing a SOX compliance program without direct ownership of...Able to translate complex IT and control concepts into business -friendly language. + Experience with audit software like AuditBoard… more
    Papa John's International (08/29/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …of the Company's Sarbanes-Oxley activities. Communicates and provides accurate reporting to SOX Compliance Program management and business units. + ... initiatives in compliance with the Sarbanes-Oxley Act (" SOX "). Works closely with line of business ...+ Manages the completion of annual Service Organization Control ( SOC ) assessments and supports the respective process owners in… more
    Banc of California (07/31/25)
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  • Csirt/ SOC Senior Manager, Information…

    Deluxe (Minneapolis, MN)
    …or equivalent expertise. + Strong understanding of regulatory/ compliance standards (PCI-DSS, SOX , HIPAA, GDPR, SOC 1/2) and experience in highly regulated ... and implementation of scalable security solutions, ensuring alignment with business objectives and regulatory requirements while driving innovation and continuous… more
    Deluxe (09/24/25)
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  • Sr Systems Administrator - SOX

    Centene Corporation (Austin, TX)
    …with IT general controls (logical access, change management, operations, etc.). + Familiarity with compliance frameworks: SOC , SOX , NIST, COBIT, ISO 27001 + ... Experience in IT compliance , audit, or risk management + Experience with SOC 1/ SOC 2 audits and SOX ITGC testing + Knowledge of one or more programming… more
    Centene Corporation (10/23/25)
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  • SOX Manager

    OneMain Financial (Irving, TX)
    …of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance ... ** SOX ** **Manager** We are seeking a SOX...degree in Accounting, Finance, Information Systems, or a related business field. + Working knowledge of Internal Controls over… more
    OneMain Financial (09/10/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Jersey City, NJ)
    …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
    JPMorgan Chase (09/04/25)
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