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Keywords: SOC 2 Type I Audit Preparation , Location: USA

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SOC 2 Type I Audit Preparation & Gap Assessment

are now requiring SOC 2 certification as a prerequisite for signing contracts. We've decided to pursue SOC 2 Type I certification.... This is a critical project for our business - we have over $2M in pipeline that's blocked on SOC 2, and our board has made this a top...

Company: FlexDuty
Location: USA
Posted Date: 18 Dec 2025

SOC/Threat Analyst

effectiveness, incident impact, and system vulnerabilities. Proficiency in security documentation, audit preparation...Marathon TS is hiring for a Local Defender (ISSO/SOC/Threat Analyst) in Kingsport, TN. Principal Duties...

Company: Marathon TS
Location: Kingsport, TN
Posted Date: 03 Oct 2025

Sr. Manager, Internal Audit

and oversee the organization's SOC 2 certification process, including readiness assessments, gap analyses, and control mapping... preparation of Audit Committee materials and support Audit Committee meetings by assisting with presentations, providing insights...

Company: Viant Technology
Location: Irvine, CA
Posted Date: 09 Nov 2025
Salary: $135000 - 155000 per year

Director of Foundations Accounting and Investment Officer

structure. Maintain SOC reports, fund statements, and documentation supporting transparency and audit readiness. Percentage..., including W-2 information, 941 information, and 1099 information. This unit is actively involved in the implementation of new...

Company: UNC Greensboro
Location: North Carolina
Posted Date: 21 Dec 2025

Systems Engineer: III (Senior)

. Responsibilities Lead SOC 2 Type II and ISO 27001 audit preparation and execution Develop and maintain security policies, standards... of enterprise systems and data. This includes leading SOC 2 Type II and ISO 27001 compliance efforts, developing and enforcing...

Company: Genuent
Location: Charlotte, NC
Posted Date: 20 Dec 2025
Salary: $50 - 56 per hour

Virtual Chief Information Officer

preparation. Familiarity with related frameworks: NIST 800-53 Rev 5, FISMA baselines, CIS Controls, ISO 27001, SOC 2, HITRUST... with CIS Controls, ISO 27001, SOC 2, HITRUST. Proficiency in establishing IT services framework and IT security policies...

Company: Ntiva
Location: Lombard, IL
Posted Date: 19 Dec 2025

IT Manager

-on experience supporting compliance and certification frameworks such as: ISO 27001 / ISO 20000 SOC 2 NIST 800-53 / 800-171... background, including audit preparation and remediation. Experience implementing or managing ITSM tools (e.g., ServiceNow, Jira...

Location: Fairfax, VA
Posted Date: 19 Dec 2025

Staff Accountant

sheet reconciliations, cash account reconciliations, and preparation of financial statements for assigned property... and document journal entries, track accruals, and maintain supporting documentation to ensure audit-ready financial records Assist...

Posted Date: 19 Dec 2025

IT SOX Compliance Manager (2LOD)

and Attestations: Assist with broader compliance efforts, including audit preparation, evidence support, and control readiness for SOC... 1, SOC 2, ISO 27001, ISO 27701, and ISO 42001. Work with cross functional teams to ensure consistent control execution...

Company: ServiceTitan
Location: California
Posted Date: 18 Dec 2025
Salary: $20000 per year

Senior DevSecOps / Platform Engineer

, and security automation. Hands-on experience with SOC 2 Type II compliance and audit preparation. Proficiency in vulnerability..., and security automation. Hands-on experience with SOC 2 Type II compliance and audit preparation. Proficiency in vulnerability...

Company: Stellent IT
Location: USA
Posted Date: 17 Dec 2025

Lead Principal AWS Platform Engineer | Remote

. Hands-on experience with SOC 2 Type II compliance and audit preparation. Strong knowledge of multi-tenant architectures, BC.... Proven expertise in AWS account management, networking, and security architecture. Hands-on experience with SOC 2 Type II...

Company: Stellent IT
Location: USA
Posted Date: 17 Dec 2025

Senior DevSecOps, Platform Engineer

-on experience with SOC 2 Type II compliance and audit preparation. Proficiency in vulnerability scanning tools and frameworks (e.g.... Strong expertise in CI/CD, IaC, and security automation. Hands-on experience with SOC 2 Type II compliance and audit preparation...

Location: USA
Posted Date: 17 Dec 2025
Salary: $62 per hour

Lead Principal AWS Platform Engineer

architecture. Hands-on experience with SOC 2 Type II compliance and audit preparation. Strong knowledge of multi-tenant... account management, networking, and security architecture. Hands-on experience with SOC 2 Type II compliance and audit...

Location: USA
Posted Date: 17 Dec 2025

Senior DevSecOps / Platform Engineer

-on experience with SOC 2 Type II compliance and audit preparation. Proficiency in vulnerability scanning tools and frameworks (e.g..., or related roles. Strong expertise in CI/CD, IaC, and security automation. Hands-on experience with SOC 2 Type II compliance...

Location: USA
Posted Date: 17 Dec 2025

Lead Principal AWS Platform Engineer

-on experience with SOC 2 Type II compliance and audit preparation. Strong knowledge of multi-tenant architectures, BC/DR planning.... Hands-on experience with SOC 2 Type II compliance and audit preparation. Strong knowledge of multi-tenant architectures, BC...

Location: USA
Posted Date: 17 Dec 2025
Salary: $80 per hour

IT Risk Management Specialist

. Assist in external audit walkthroughs, control documentation preparation, and alignment of evidence with auditor expectations... development and maintenance of a unified IT compliance framework, integrating requirements from ISO 27001, SOC 2, FedRAMP...

Company: Cloudflare
Location: Austin, TX
Posted Date: 13 Dec 2025

Accounts Payable & Vendor Risk Specialist - Pine Mountain, GA

. Support compliance efforts related to third-party risk, including reporting and audit preparation. Administrative & Cross...., financials, SOC reports, insurance certificates). Review new contracts for completeness and ensure required terms are present...

Posted Date: 13 Dec 2025

Risk and Compliance Analyst

and SOC-2 audits. Evaluate the design and test the operating effectiveness of key controls identified and provide control... including the preparation and submission of HUB’s annual due diligence profile. Assist with the semi-annual user access review...

Location: Chicago, IL
Posted Date: 06 Dec 2025
Salary: $70000 - 80000 per year

Hypersonics Test Operations Engineer Lead

(estimates, hazards analysis, support SOC development, plan for future issues/foresee problems and resolve) for assigned test...; including interfacing with design and controls engineering, modeling and facility analysis engineers in preparation for test...

Company: BNH
Location: Tennessee
Posted Date: 06 Dec 2025
Salary: $81000 - 130000 per year

Staff Security Assurance Controls Manager

control program for external security and privacy frameworks including FedRAMP, ISO 27001, and SOC 2. This role is critical..., FedRAMP, ISO 27001, SOC 2), ensuring alignment between framework requirements and internal controls. Control Lifecycle...

Company: ID.me
Location: Mountain View, CA
Posted Date: 05 Dec 2025