- MultiPlan (Bedford, MA)
- …to risk/ compliance and test objectives across IT Departments.10. Utilize audit findings to make appropriate recommendations for the correction of weaknesses ... design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX, SOC , HIPAA regulations and requirements.18.… more
- Insight Global (San Jose, CA)
- …. Skills and Requirements - 5+ years of experience as a Compliance Analyst - Must have experience with SOC II Type II certifications/assessments - Experience ... with online (hybrid-work-style) team to organize and support ongoing audit and compliance activities, including: Managing and tracking audit milestones… more
- Decisive Point Consulting Group, LLC (Arlington, VA)
- …of Assurance (SoA) IAW DoDI 5010.40 and the Financial Improvement and Audit Readiness (FIAR) Guidance. Provide written guidance to stakeholders regarding their ... cloud management. + Working knowledge of Statements of Assurance (SoA) and compliance issues related to Federal Mangers' Financial Integrity Act of 1982 (FMFIA).… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead diverse projects that encompass the full spectrum of our technology domain. From testing ... the planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your expertise in relationship management… more
- ManTech (Stennis Space Center, MS)
- …area, or Chandler, AZ. We are looking for a **Tier 2 NOSC** ** Analyst ** with responsibility to provide daily management and oversight to a team of ... all security events and computer incidents. + Monitor, detect, scan, record, audit , analyze, report, remedy, coordinate, and track security related events for… more
- ManTech (Herndon, VA)
- …career and customer-oriented **Tier 2 Network Operations & Security Center (NOSC) Analyst .** There are three possible locations for this role Chandler, AZ; Stennis, ... all security events and computer incidents. + Monitor, detect, scan, record, audit , analyze, report, remedy, coordinate, and track security related events for… more
- Guidehouse (Atlanta, GA)
- …to 10% **Clearance Required** **:** None **What You Will Do** **:** The Security Compliance Management Analyst is a member of a service-oriented team with ... quality assurance reviews using established or establishing KPIs and self- audit work before showing work to more senior staff...Working knowledge of Qualys + Experience with PCI and SOC controls + Experience with Microsoft Azure Compliance… more
- Tennant Company (Eden Prairie, MN)
- IT Risk & Controls Analyst With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, ... strong 2nd line of defense alongside Tennant's Cybersecurity and Compliance Teams. IT Risk & Controls is responsible for...and meeting regulatory requirements. The IT Risk & Controls Analyst reports directly to the IT Risk & Controls… more
- Deloitte (Columbus, OH)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for… more
- Sprinklr (MA)
- …responsible for assisting the GRC team in the planning and delivery of critical compliance reports and certificates, including SOC 2, ISO 27001, SOX ITGCs, ... examinations and risk assessments. **Responsibilities:** + Support the audit leads in audit engagements(eg SOX, PCI-DSS, SOC 2, HIPAA, ISO 27001), the … more
- Eptura, Inc (Austin, TX)
- …**:** The Eptura Office of Information Security is looking for a Security and Privacy Analyst to join our Governance, Risk, and Compliance team. This is an ... Security and Privacy Analyst Atlanta, GA, USA * Austin, TX, USAReq...communicator with training or experience in risk assessment and audit covering major security frameworks, including ISO 27001, CSA-STAR,… more
- University of Michigan (Ann Arbor, MI)
- …NIST, CJIS, and other information security standards as part of project compliance and certification processes. Review audit results and implement changes ... Data Security Analyst Senior Apply Now **How to Apply** A...remediation and other relevant security procedures. Monitor, evaluate, and audit systems and procedures to ensure that information systems… more
- CBN Secure Technologies Inc. (Danville, VA)
- …+ Collaborate with Risk and Compliance personnel to gather evidence for Compliance requirements ( SOC II, ISO 27001, PCI, NIST 800-53, etc.). + Develop ... response to audit requests. + Collaborate with stakeholders to address compliance gaps and implement corrective actions. + Security Incident and Event Management… more
- Prime Therapeutics (Columbus, OH)
- …that controls are designed and operating effectively, including evidence needed to verify compliance to security requirements to **HITRUST,** SOC 2, HIPAA, and ... we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk &... is responsible for executing processes that ensure IT's compliance with regulatory, industry and client security requirements. This… more
- The Clorox Company (Pleasanton, CA)
- …Clorox:** We are seeking a highly skilled and motivated Cybersecurity Governance, Risk & Compliance (GRC) Analyst . This position reports to the Cyber GRC Product ... as a trusted security advisor to address cyber risks, ensure compliance with security policies and standards, relevant regulatory requirements, and cybersecurity… more
- Quality Technology Services, LLC (Suwanee, GA)
- … audit engagements, as requested, to ensure QTS adherence to applicable standards and compliance initiatives (eg NIST, FedRAMP, PCI DSS, SOC I & SOCII, and ... to grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Senior Information Security Analyst ** (ISA) will be a contributing member of the Information… more
- Two95 International Inc. (Oklahoma City, OK)
- …applicable law. Participate in risk assessment reviews, and assist with audit / compliance activities. Requirements RESPONSIBILITIES: + Review policies and ... Industry Certification (ISACA, ISC2, GIAC) highly preferred + Experience with SOX/ SOC /ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: +… more
- Vertafore (Denver, CO)
- …TSO readiness of service transitions to production + Fulfill compliance inquiries for SOC and SOX audit response as needed + Use ServiceNow to conduct ... the US, Canada, and India JOB DESCRIPTION Vertafore is looking for an Sr. ITSM Analyst to join our SaaS Operations organization. The Sr. ITSM Analyst will play… more
- UKG (Ultimate Kronos Group) (Atlanta, GA)
- Third-Party Risk Analyst **General Information** Ref #: 20240040003 Travel Amount Required: Up to 25% Job Type: Regular-Full Time Location: Atlanta - Georgia - ... with third-party relationships. About the Role: The Third-Party Risk Analyst will serve as a trusted advisor for internal...governance, enterprise risk, and/or related functions (such as IT audit and IT risk management). * BS/BA degree in… more
- UNUM (Chattanooga, TN)
- …Active Roles, Powershell + Proficient in the following requirements and concepts: + Audit and compliance requirements + Network security concepts and high level ... Summary:** Unum is seeking a skilled and proactive Security Analyst specializing in Incident Management to join our dynamic...risks + Access review program and related SOS/SOX/ SOC processes and requirements + Self-motivated, results oriented and… more
