- UNUM (Columbia, SC)
- …This is a senior level position that performs project management for Unum's SOC 1 project in addition to SOX 404 testing. This individual works individually ... towards certification. + Demonstrated project management skills to effectively lead Unum's SOC 1 coordination between internal audit, business partners, and… more
- R1 RCM (Boise, ID)
- As our Senior IT Auditor , you will be responsible...controls are completely and accurately aligned to frameworks (eg, SOC 1 , SOC 2, PCI, HITRUST, ... where data security is a top priority. As our Senior IT Auditor , you will take advantage...IT general control testing for audits such as SOX, SOC 1 , SOC 2, PCI,… more
- ICF (Reston, VA)
- …degree and CPA, CIA, or CISA certification preferred. + Practical experience participating in SOC 1 and/or SOX audits. + Experience in commercial contracting. + ... Description **Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a...financial reporting (ICFR) and ITGCs, customer required reporting (ie, SOC - 1 Type I or II), etc. +… more
- The Cigna Group (Philadelphia, PA)
- …support SOX PMO objectives and educating team members + Coordinate evaluation of third-party SOC 1 Report evaluations in scope for SOX, including the ongoing ... ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal...activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources,… more
- USAA (Charlotte, NC)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT/IS** , you'll manage and...driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial… more
- Rock Family of Companies (Detroit, MI)
- …continuous testing and monitoring of all information security compliance activities related to SOC 1 , SOC2 and SOX. + Expertise influencing, negotiating with, ... the opportunity to become the best version of yourself. As a Senior Information Security Program Manager, you'll expertly manage business-critical programs that… more
- Qualcomm (San Diego, CA)
- …Science, Computer Science, Data Science, Engineering, Information Systems, or related field and 1 + year of Quality Engineering or related work experience. OR PhD in ... follow up with internal teams. + Work closely with SoC Design and IP teams, 3rd party IP vendors,...Safety Certification is desired eg CFSE, CFSP + Lead auditor certification for ISO 9001/ IATF 16949 is a… more
- Amazon (Arlington, VA)
- …operated, maintained, and protected in accordance with leading industry standards, including ISO 27001, SOC 2 Types 1 & 2, etc. Key job responsibilities * Manage ... from internal assessments. * Manage audit engagements and liaise with ISO/ SOC 2/etc. auditors and Amazon service teams, articulate control implementation and… more
- Insight Global (New York, NY)
- …(ERM) a plus. Familiarity with vendor risk management best practices. Understanding of SOC 1 , 2, and 3 reporting frameworks. Expertise in information security ... on emerging IT security threats and best practices. Communicate effectively with senior management and the Board of Directors regarding IT security and control… more
- CUNY (New York, NY)
- …University's IT assets and operates the Cyber Security Operations Center ( SOC ). Additionally, CIS develops disaster recovery plans for business continuity, maintains ... creates milestone charts, dashboards, and project team reports for senior management and other stakeholders; ensures that all project...locations in any of the 5 boroughs. **NOTES :** 1 . Until further notice, this position is eligible for… more