Soc Audit Jobs (NOW HIRING)

CISA or equivalent certification (or a commitment to obtain). * 4+ years of internal/external IT audit, GRC, Quality Assurance, SOC experience with a mix of operational IT exposure a plus. * Proven ...

CISA or equivalent certification (or a commitment to obtain). * 4+ years of internal/external IT audit, GRC, Quality Assurance, SOC experience with a mix of operational IT exposure a plus. * Proven ...

Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including ... Participate in the annual audit plan and related risk assessments. Determine root causes for ...

CISA or equivalent certification (or a commitment to obtain). * 4+ years of internal/external IT audit, GRC, Quality Assurance, SOC experience with a mix of operational IT exposure a plus. * Proven ...

CISA or equivalent certification (or a commitment to obtain). * 4+ years of internal/external IT audit, GRC, Quality Assurance, SOC experience with a mix of operational IT exposure a plus. * Proven ...

This role is responsible for audit execution, control design, and ongoing risk assessment, while serving as a key advisor to business, technology, and operations teams. You will ensure SOC compliance ...

... SOC) governance processes within the broader UHG Internal Audit and Advisory Services (IAAS) team. This position assists with the scoping, documentation, and certification of financial reporting ...

... SOC) governance processes within the broader UHG Internal Audit and Advisory Services (IAAS) team. This position assists with the scoping, documentation, and certification of financial reporting ...

Support audit fieldwork by coordinating requests, facilitating discussions, and ensuring timely responses to auditor inquiries * Monitor and track remediation activities identified through SOC ...

Provide audit support for special audits including Model Audit Rule, Financial Statement audits, SOC audits, BCBSA Validation audits and group customer claims reviews. * Other duties as assigned.

You'll personally execute SOC audits with a sharp focus on IT General Controls (ITGC/GITC) and Business Process Controls (BPCs), including designing, testing, continuously improving, and evidencing ...

Audit Readiness Specialist needed for an opportunity with SOC's client to work at Scott Air Force Base, Illinois. Active Secret clearance is Required! The Audit Readiness Specialist will provide ...

You'll personally execute SOC audits with a sharp focus on IT General Controls (ITGC/GITC) and Business Process Controls (BPCs), including designing, testing, continuously improving, and evidencing ...

SOC / Audit & Controls * Partner closely with peer VP(s) to ensure alignment, consistency, and coverage across all functions PRIMARY RESPONSIBILITIES Controller Leadership & Financial Oversight

SOC / Audit & Controls * Partner closely with peer VP(s) to ensure alignment, consistency, and coverage across all functions PRIMARY RESPONSIBILITIES Controller Leadership & Financial Oversight

The SME Audit Analyst plays a critical role in supporting SOC-1 audit readiness and sustainment activities, integrating service organization control processes, strengthening internal controls over ...

This role is responsible for audit execution, control design, and ongoing risk assessment, while serving as a key advisor to business, technology, and operations teams. You will ensure SOC compliance ...

Develop and maintain an annual audit management plan covering client, third-party, and SOC audits. * Stay informed of emerging regulatory and industry trends, incorporating best practices into the ...

This role is responsible for audit execution, control design, and ongoing risk assessment, while serving as a key advisor to business, technology, and operations teams. You will ensure SOC compliance ...

Key job responsibilities Own end-to-end delivery of SOC audit engagements, managing scope, timelines, evidence collection, auditor coordination, and report issuance to achieve clean opinions on ...