Current jobs related to SOC2 & CMMC Internal Auditor Liaison - Little Ferry - Victory

  • Internal Auditor Liaison for SOC2

    2 weeks ago

    Little Ferry, New Jersey, United States Victory Full time

    Position OverviewAs an Internal Auditor Liaison at Victory, you will collaborate with our engineering teams, support staff, and external audit partners to:Conduct Comprehensive Audits: Engage in advanced auditing and advisory tasks to establish a robust audit framework for SOC2 and the Department of Defense Cybersecurity Maturity Model Certification (CMMC) /...

  • Internal Auditor for SOC2 and CMMC Standards

    2 weeks ago

    Little Ferry, New Jersey, United States Victory Full time

    Position OverviewAs a key member of our team at Victory, you will collaborate with engineers, support staff, and external auditors to:Conduct high-level auditing and advisory tasks to establish a comprehensive audit program and processes for SOC2 and Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP.Engage in thorough...

  • SOC2 and CMMC Audit Program Coordinator

    2 weeks ago

    Little Ferry, New Jersey, United States Victory Full time

    Position OverviewAs an Internal Auditor Liaison at Victory, you will collaborate with our engineering teams, support staff, and external auditing partners to:Conduct comprehensive auditing and advisory activities aimed at establishing a robust audit framework for SOC2 and the Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) /...

  • Lead Grants Auditor

    2 weeks ago

    Little Rock, Arkansas, United States Arkansas Government Job Full time

    Position OverviewThe Lead Grants Auditor will serve as a pivotal role within the Arkansas Government Job framework. This position is tasked with overseeing compliance and ensuring that beneficiaries of Adult Education programs adhere to both federal and state grant regulations. The auditor will meticulously verify that all expenditures and inventory are...

  • Principal Accounting Specialist

    2 weeks ago

    Little Ferry, New Jersey, United States True Commerce Full time

    Job OverviewAre you prepared to realize your full potential? Become a vital part of a dynamic Finance Team within a global organization that specializes in supply chain solutions. As a Senior Financial Accountant, you will oversee the daily accounting functions of the organization, ensuring the integrity of the general ledger, conducting account...

  • Senior Financial Accountant

    1 week ago

    Little Ferry, New Jersey, United States True Commerce Full time

    Position OverviewAre you prepared to harness your full capabilities? Become a vital member of a vibrant Finance Team within a global organization that specializes in supply chain solutions. As a Senior Financial Accountant, you will oversee the daily accounting functions of the organization, ensuring the integrity of the general ledger, conducting account...

  • Finance Specialist

    2 weeks ago

    Little Ferry, New Jersey, United States Blue Cross and Blue Shield of North Carolina Full time

    Accounting Specialist OverviewThe role of an Accounting Specialist involves a variety of essential financial tasks aimed at ensuring the smooth operation of accounting functions within the organization.Key Responsibilities:Journal Entries & Reconciliations: Responsible for preparing journal entries and performing account reconciliations related to various...

  • Staff Auditor

    2 months ago

    Little Rock, United States Bank OZK Full time

    Job Purpose & Scope: Conducts audits to assess effectiveness of controls, accuracy of financial records and efficiency of operations within the Bank. Essential Job Functions: Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in accordance with the Audit Plan. Obtains Bank, branch specific, and audit...

  • Lead Financial Reporting Analyst

    2 weeks ago

    Little Ferry, New Jersey, United States Transamerica Full time

    Job FamilyFinance - GeneralAbout UsAt Transamerica, we value dedication, innovative thinking, and personal accountability. We recognize the potential that arises from harnessing the talents of a diverse workforce. Our environment promotes a balance between professional responsibilities, family commitments, community involvement, and personal interests. We...

  • Finance Reporting Analyst II

    2 weeks ago

    Little Ferry, New Jersey, United States Dark Matter Technologies Inc. Full time

    Position Overview:We are seeking a dedicated professional in the field of accounting and finance to join our team as a Finance Accountant II. This role involves the preparation of both standard and specialized financial documentation, including balance sheets, income statements, and monthly closing reports, ensuring compliance with US GAAP and IFRS...

  • Senior Financial Accountant

    2 weeks ago

    Little Ferry, New Jersey, United States Dice Full time

    Position Overview:Dice is the premier career destination for technology professionals at all levels. Our client, Ampcus Inc, is currently seeking a qualified individual for the role of Senior Financial Accountant. This position is designed for remote work and requires collaboration across various teams.Key Responsibilities:- Prepare and manage journal...

  • Corporate Accountant

    4 weeks ago

    Little Ferry, United States Electrical Components International Full time

    Electrical Components International (ECI) is looking for a Corporate Accountant to join our team in St. Louis, MO with hybrid or remote work capabilities! Qualified candidates must have: Bachelor's degree in finance, Accounting or related field 2+ years accounting experience Established analytical skills with ability to communicate findings to...

  • Senior Financial Accountant

    2 weeks ago

    Little Ferry, New Jersey, United States Dark Matter Technologies Inc. Full time

    Position Overview:We are seeking a dedicated and skilled Finance Accountant II to join our team at Dark Matter Technologies Inc. This role is essential for the preparation and analysis of financial documentation, ensuring compliance with established accounting standards.Key Responsibilities:Generate standard and specialized financial statements, including...

  • Accounting Specialist II

    2 weeks ago

    Little Ferry, New Jersey, United States Dark Matter Technologies Inc. Full time

    Position Overview:As a key member of our finance team, the Senior Financial Accountant will be responsible for the preparation of both standard and specialized financial statements, including balance sheets and income statements, in compliance with US GAAP and IFRS regulations.Key Responsibilities:Generate comprehensive financial reporting packages, ensuring...

  • Senior Financial Accountant

    2 weeks ago

    Little Ferry, New Jersey, United States Electrical Components International Full time

    Position Overview:Electrical Components International (ECI) is seeking a dedicated Corporate Accountant to enhance our finance team. This role offers the flexibility of hybrid or remote work arrangements.Key Qualifications:- Bachelor's degree in Accounting, Finance, or a related discipline- Minimum of 2 years of relevant accounting experience- Strong...

  • Financial Reporting Analyst

    2 weeks ago

    Little Ferry, New Jersey, United States Talentify Full time

    Industry Sector: Financial Services/InsuranceWhy Explore This Career OpportunityAttractive remuneration with a salary range of $56,000 - $74,000Incentives based on performance linked to both individual and company achievementsFlexible working arrangements allowing for remote or office-based workGenerous leave policy, including a minimum of 20 days of paid...

  • Lead Revenue Accountant

    2 weeks ago

    Little Ferry, New Jersey, United States 8x8 Full time

    Company OverviewAt 8x8 Inc, we prioritize communication and develop innovative technology that empowers individuals to connect seamlessly from anywhere in the world, using any device.About the RoleThe Senior Revenue Accountant will report directly to the Director of Revenue Accounting and will collaborate with various internal teams, including Sales, FP&A,...

  • International Tax Manager

    2 weeks ago

    Little Rock, Arkansas, United States Walmart Full time

    Position OverviewAt Walmart, we embrace a culture that values inclusivity and diversity. We are in search of a committed and proactive International Tax Manager to enhance our International Tax team.Key ResponsibilitiesIn this role, you will:Develop and implement effective strategies tailored for our global clientele.Oversee cross-border tax initiatives and...

  • Senior Financial Revenue Specialist

    2 weeks ago

    Little Ferry, New Jersey, United States 8x8 Full time

    Company OverviewAt 8x8 Inc, we prioritize communication and have developed technology that enables seamless connections for individuals worldwide, regardless of their location or device. Our XCaaS - the 8x8 Experience Communications Platform - integrates Employee and Customer Experience, facilitating collaboration for hybrid workforces globally while...

  • Lead Accountant for Asset Management

    2 weeks ago

    Little Ferry, New Jersey, United States Rakuten International Full time

    Job Description:Rakuten International manages a diverse portfolio of businesses with a global workforce exceeding 4,000 employees. The organization is celebrated for its pioneering role in e-commerce, digital content, advertising, entertainment, and communications, providing unparalleled access and enjoyment to over 1 billion members worldwide. Our teams are...

SOC2 & CMMC Internal Auditor Liaison

3 months ago

Little Ferry, United States Victory Full time

You will work with our engineers, support representatives, and external auditors to:

Perform complex, senior-level auditing and advisory work to develop a new audit program and processes for SOC2 and Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP. Conduct research, benchmarking, examining and reviewing records & financial statements. Perform data & risk analyses, identify appropriate controls, assess business processes, and evaluate management processes. Manage the development of an appropriate audit scope, selection of an external auditor, and successful completion of audits annually. Continuously collect operational documentation and data samples in order to close process gaps or to document accepted risk before a gap becomes a finding. Maintain relationships with our external auditors to anticipate changes to audit focuses and prepare the organization for them. Educate the organization about audit requirements, risk analysis and controls, and assist us with integrating best practices into our existing operational framework. Identify and document corrective actions that need to be taken based on audit reports. Respond to client requests for documentation of our processes and audit reports. Understand and follow changes to CUECs from our partners and vendors.

Requirements

You have experience with:

Auditing in accordance with generally accepted auditing standards and risk-based internal auditing. Basic information technology controls in a cloud environment. Analyzing, interpreting, and summarizing data, policies, and procedures for effective performance of audit work. Establishing and maintaining trust-based relationships with internal and external stakeholders.

You should...

Have advanced writing and communication skills. Be willing to apply your skills across our small organization, from the low level (e.g. writing process documentation) to high level (e.g. developing organizational audit plans). Help us maintain the culture and values of our organization.

It would be a plus if you have...

Some experience with DOD cybersecurity requirements and contracts, e.g. NIST 800-171. Some experience with FedRAMP requirements.

#J-18808-Ljbffr