- Highmark Health (Richmond, VA)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- CARMAX (Richmond, VA)
- …which govern publicly traded companies, retailers and financial institutes. The IT Compliance Director 's primary responsibility is to provide compliance ... of team members. Oversee and ensure the delivery of high-quality compliance and audit results, leading best-in-class SOX/ITGC, and IT compliance strategies to… more
- Prime Therapeutics (Richmond, VA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Director Pharmacy Network Compliance - Remote **Job Description** The Director ... are in place to prevent repeat internal or external audit findings as applicable + Provide leadership and/or support...assigned **Education & Experience** + Bachelor's degree in Business, IT , Project Management, or related area of study, or… more
- SANS Institute (Richmond, VA)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Intermountain Health (Richmond, VA)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- Prime Therapeutics (Richmond, VA)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Prime Therapeutics (Richmond, VA)
- …on corporate projects, including interaction with Prime upper level management; includes IT Projects, DIR Reporting to CMS, HIM Reporting to CMS, Client Ad ... for allocation of payments to clients + Supports Client implementation and Audit requests + Other duties as assigned **Minimum Qualifications** + Bachelor's degree… more