- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior Information System Security Officer (ISSO)** on our team to support a government customer on site in Washington ... of 9 to 14 years of experience + Specialized knowledge of financial audit standards, classified system IA requirements and Privacy Act requirements + Specialized… more
- Guidehouse (Mclean, VA)
- …activities. + Prepare and present findings and assurance documentation to senior leadership, supporting the agency's annual Statement of Assurance and continuous ... Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor ( CISA ). + Experience with conducting federal financial statement audits and/or… more
- Cardinal Health (Annapolis, MD)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and SOC 2 requirements, while working… more
- Amazon (Nashville, TN)
- …compliance. - Audit certification such as Certified Information System Auditor ( CISA ) - CMMC certification such as CMMC-RP - Demonstrated ability to think ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- NuScale Power (Houston, TX)
- …Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX ... audits as needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue identification, and remediation.… more
- Huntington National Bank (Minnetonka, MN)
- …new challenges or opportunities Basic Qualifications: + Bachelor's degree in cybersecurity, audit , risk management + 7 years of combined technology experience in ... at a Category 3 or higher financial institution + CISSP, CISM, CISA , GIAC, CIPP/US or other security/privacy certifications preferred but not required. #Hybrid… more
- Cardinal Health (Columbus, OH)
- …Application Security & Compliance: + Analyze security threats, vulnerabilities, and audit findings to prioritize remediation. + Collaborate with product management ... preferred + One or more Information Security Certifications preferred: CISSP, CISM, CCSP, CISA preferred **_What is expected of you and others at this level_** +… more
- Steampunk (Mclean, VA)
- …policy and procedures + Extensive specialized knowledge of financial audit standards, classifiedsystemIA requirements, Privacy Act requirements, or Critical ... Information System Security Professional (CISSP) + Certified Information Systems Auditor ( CISA ) + Certified Ethical Hacker (CEH) **Preferred Skills** + Demonstrated… more
- Expand Energy Corporation (Oklahoma City, OK)
- …seeking a highly skilled and strategic Senior Certified Information Systems Auditor \( CISA \) to join our dynamic Internal Audit team\. This critical role is ... the development of the annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit engagements or other testing… more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This ... on Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning...accounting, or related field. + Candidate must be certified CISA , CISSP, CIA, or CPA. YEARS OF EXPERIENCE: +… more