- CVS Health (Hartford, CT)
- …all with heart, each and every day. We are looking for a cybersecurity auditor with auditing, risk, or compliance background, preferably with a focus on healthcare. ... + Working knowledge of HIPAA, ISO, FTC, PCI DSS, NY DFS, NAIC, SOX , and HITRUST. + Demonstrated ability to collaborate across departments, build relationships with… more
- Koniag Government Services (Chantilly, VA)
- …platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS, etc.) + Develop and maintain role-based access ... Certified Information Security Manager (CISM) certification + Certified Information Systems Auditor (CISA) certification + Certified Ethical Hacker (CEH) or other… more
- US Bank (Minneapolis, MN)
- …This role also participates in projects and activities that ensure compliance with SOX and other applicable risk frameworks. You will **identify gaps and recommend ... + Develop process narratives, process flows, and frameworks + Respond to auditor inquiries and provide sufficient audit evidence + Identify risks and design… more
- HCA Healthcare (Nashville, TN)
- …governance committee). + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors and ... GSEC GIAC Security Essentials Certified + CISA Certified Information Systems Auditor + HCISPP Healthcare Information Security and Privacy Practitioner **Preferred… more
- Insight Global (Woonsocket, RI)
- …teams to ensure configurations meet regulatory standards (eg, PCI DSS, HIPAA, SOX ). . Provide guidance and support during internal and external audits. Continuous ... Certified Information Systems Security Professional (CISSP). - Certified Information Systems Auditor (CISA). - CompTIA Security+ or Cybersecurity Analyst (CySA+). -… more
- MUFG (Tempe, AZ)
- …(CISSP), Global Information Assurance Certification (GIAC), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... + Understanding of one or more compliance frameworks: NIST, FFIEC, GLBA, SOX , PCI, etc. + 5-7 year of experience conducting penetration-testing/red team engagements… more
- Indeed (Annapolis, MD)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …Help with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with and document reports ... and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: None Required Experience: KNOWLEDGE, SKILLS & ABILITIES:*… more
- AbbVie (Irvine, CA)
- …recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor ... 's reliance on management's test work. + Proactively communicate concerns to ensure sufficient time for action to be taken during the current quarter. + Assure adequate controls are designed, implemented, and monitored in the GTN space. + Staff Development -… more
- Dentsply Sirona (York, PA)
- …cycle counts, discrepancy resolution, test counts, result reconciliation, and auditor support (internal/external). + Review, calculate, and record excess and ... Assist Sales and Marketing with existing and new product costs. + Support various SOX compliance and adhering to the Corporate Finance manual **Education:** + BS in… more