- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and… more
- Elevance Health (Chicago, IL)
- **Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... be discussed as part of the hiring process. The **Internal IT Auditor Senior ** is responsible for conducting InformationTechnology (IT)audits, internal control… more
- Nuvance Health (Danbury, CT)
- …Special Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient ... under (i) applicable Federal and State law including, without limitation, HIPAA and New York and Connecticut patient and personal/private information confidentiality… more
- Elevance Health (Tampa, FL)
- …sites used for collaboration, community, and connection. The **Internal IT Auditor Sr** is responsible for conducting Information Technology (IT) audits, internal ... skills. + CIA/CISA/CPA certification or candidate preferred. + Subject matter expertise in HIPAA , SOX, SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x, and/or COBIT. +… more
- UNC Health Care (Morrisville, NC)
- …time and project management, report writing, communication and presentations to senior leadership. **Responsibilities:** 1. Lead and execute audits and advisory ... + **Knowledge:** 1) standards, regulations, and frameworks: Global Internal Audit Standards, HIPAA , PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT… more
- TP-Link North America, Inc. (Irvine, CA)
- …seamless, effortless lifestyle. Overview: We are seeking 5 highly skilled and experienced Senior Source Code Auditors to join our cybersecurity team. In this role, ... and standards related to software security (eg, ISO27001, ISO27701, GDPR, PCI-DSS, HIPAA ). Benefits . Salary range: $120,000 - $180,000 + Free snacks and… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... standards applicable to the insurance industry including Sarbanes-Oxley (SOX), GDPR, HIPAA , NAIC Model Laws, and state-specific regulations. * Documenting audit… more
- Walmart (Bentonville, AR)
- …initiatives and IT Risk & Compliance programs + Certification: Certified Information Security Auditor (CISA) or Certified Internal Auditor (CIA) is preferred + ... Experience in compliance/regulatory control design and testing (eg SOX, PCI, HIPAA ) is preffered At Walmart, we offer competitive pay as well as performance-based… more
- University of Massachusetts Amherst (Amherst, MA)
- Senior Identity Access Management Analyst (Hybrid/Remote Opportunity) Apply now ... which adds to the intellectual energy of the region. Job Summary The Senior Identity Access Management Analyst is a technical staff member of the Information… more
- Guidehouse (Atlanta, GA)
- …27001, ISO 20000, NIST SP 800-171, NIST SP 800-53, UK Cyber Essentials, CMMC, HIPAA , HITRUST, and IT General Controls. Other services in scope of the Information ... external) and escalate them to IT Security supervisors and senior leaders + Helps with issue resolution, risk mitigation...+ Federal Risk and Authorization Management Program (FEDRAMP) + HIPAA + HITRUST + ISO 9001 + ISO 20000… more
- Banner Health (Phoenix, AZ)
- …performance, analyze related data, prepare reports, and make recommendations to senior leadership based on findings. Establish and maintain a quality assurance ... information, and/or resolve issues related to the audit function. Advise senior management with respect to organizational control frameworks, and operational… more
- Highmark Health (Harrisburg, PA)
- …legal) and supporting a broad range of frameworks including NIST, HITRUST, PCI, HIPAA , SOC, MAR, CMS, JCAHO, NCQA, the BCBSA, etc. The incumbent is responsible ... prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs).Works with business units and other ERG constituents to… more
- Entergy (New Orleans, LA)
- …(OLD) **This position may be filled as a Policy & Compliance Coordinator or Senior Policy & Compliance Coordinator based on the qualifications and experience of the ... policy is not sufficient to manage risk **Job Duties/Responsibilities ( Senior Policy & Compliance Coordinator)** + Manage security metrics...(eg Sarbanes Oxley Act, NERC, FERC, Smart Meter/Smart Grid, HIPAA , FCC, PCI DSS, NRC Cyber) is a plus… more
- Highmark Health (Harrisburg, PA)
- …to support the audit objectives of identified audits. + Collaborates with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFA) + Certified Information Systems … more
- North Carolina Central University (Durham, NC)
- …team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate ... articulate, consensus-building, and persuasive leader who can work effectively with senior administration, academic leaders, and the campus community and communicate… more
- University of Utah (Salt Lake City, UT)
- …groups ( ISO -ES) and is responsible for facilitating communication between Senior IT and business leadership and operationally focused IT management and ... liaison between the ISO -ES with other parts of the organization, including senior leadership and other key stakeholders. The DES will communicate unmanaged risk,… more
- CVS Health (Providence, RI)
- …IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and ... or Risk Consultant role or internship position. + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability to travel regionally… more
- McKinstry (Seattle, WA)
- …You Need to Succeed at McKinstry:** + 7-10 years' experience and success in senior leadership roles in risk management, cybersecurity, and IT or OT security + Degree ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)… more
- Walgreens (Deerfield, IL)
- …project goals and objectives). + Experience presenting to and coordinating senior level meetings, including preparation of agendas, documenting meeting minutes, ... sending out documents to attendees. + Knowledge of PCI, SOX, and/or HIPAA . + At least 1 year of direct leadership, indirect leadership and/or cross-functional team… more
- Guidehouse (Arlington, VA)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of IT ... Security Plans (SSP) + Understanding of other security frameworks like FedRAMP, HIPAA , and ISO 2700x. + Individual should demonstrate knowledge and experience in… more