- 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 (Denver, CO)
- …of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX / SOC oversight program for Evernorth + Coordinate testing oversight, ... practices for Evernorth, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge...AWS, AI, and other technologies) and integrate them into SOX / SOC testing strategy + Assist internal … more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation. Responsibilities: * Work on the management… 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
- Holcim US (Chicago, IL)
- …building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America Internal ... Internal Audit , Senior Associate - IT Requisition ID: 12013 Location:... Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, manages ... Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least...Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC 2, etc.)… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... methods (IE: via data analytics), including coordination with external audit . **A Day In The Life** ** SOX **...+ Review third party independent system and organization controls ( SOC ) independent audit reports **Operational Audit… more
- Holcim US (Chicago, IL)
- … Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a… more
- Holcim US (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to...plus years of experience working in an assurance functions ( Audit , Internal Control, SOX Compliance) of a… more