- 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 (Bloomfield, CT)
- …such as System and Organization Controls ( SOC ) Reports within the Internal Audit SOX / SOC Center of Excellence team. The Information Technology Internal ... Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX / SOC oversight program for Evernorth +… more
- CVS Health (Hartford, CT)
- …relevant business partners **Required Qualifications** + 3+ years of experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or ... + Review key controls, systems and testing approaches to, ensure alignment across the SOC and SOX Portfolio. + Monitor project plan milestones and provide… more
- CVS Health (Harrisburg, PA)
- …a member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible for auditing ... care more personal, convenient and affordable. **Position Summary** The IT Analyst, Corporate Audit will play a...tasks, including documenting and evaluating SOX IT general controls (ITGCs) related to… 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
- The Cigna Group (Philadelphia, PA)
- …SOX PMO objectives and educating team members + Coordinate evaluation of third-party SOC 1 Report evaluations in scope for SOX , including the ongoing ... technology, including experience with automated business process controls and IT dependent controls, is a plus + Experience with... dependent controls, is a plus + Experience with SOX and audit tools, MS Project or… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... independently conduct audit and advisory activities to ensure adequacy of Internal...will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare… more
- CIBC (Chicago, IL)
- …CIA a plus. + 7 + years experience in public accounting and/or internal audit , or in leading a SOX /FDICIA program.Big four experience preferred. + Ability ... US Region. + Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make improvements where warranted; typically at the… more
- CIBC (Chicago, IL)
- …+ CPA and/or CIA Preferred. + 5 + years' experience in public accounting and/or internal audit , or in leading a SOX /FDICIA Program. Big Four experience a plus. + ... able to assist in preparation of materials for presentation to Senior Management and/or the Audit Committee. + Understanding of SSAE 18 SOC 1 reports and how to… more
- JPMorgan Chase (Atlanta, GA)
- …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