- Coinbase (Albany, NY)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective… more
- Cardinal Health (Albany, NY)
- …Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in ... by the effectiveness of the implementation and operation of HITRUST and SOC 2 program including the ability to retain all current HITRUST and SOC 2 certifications… more
- Fluent (New York, NY)
- …best practices + Lead security response and investigation efforts as needed + Support GRC activities and audits as needed + Work with IT management to streamline IAM ... security response and investigation efforts as needed + Support GRC activities and audits as needed + Work with...a fully stocked kitchen, catered lunch, and our office manager keeps the calendar stocked with activity filled events.… more
- City of New York (New York, NY)
- …Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Audit ... of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance Portability and Accountability Act… more
- City of New York (New York, NY)
- …ON THE CYBER SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/ Program Summary: Audit Services plays a leading role in risk-based assessments of ... the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance Portability and Accountability Act… more
- Highmark Health (Albany, NY)
- …leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that strengthen compliance with HIPAA, NIST ... decision-making. + Familiarity with governance tools and platforms such as RSA Archer ( GRC ), Icertis CLM, and policy management systems. + Ability to mentor team… more