- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- US Bank (Minneapolis, MN)
- …Controllers' teams as well as Risk/Compliance/Audit (RCA) professionals, RCA Managers, Internal Auditors, and External Auditors. The team member will **enhance, ... This role also participates in projects and activities that ensure compliance with SOX and other applicable risk frameworks. You will **identify gaps and recommend… more
- AbbVie (Irvine, CA)
- …adequacy of internal controls. Prepare findings and 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… more
- Saint Francis Health System (Tulsa, OK)
- …in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 - 4 years related experience inclusive of ... of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more
- Cracker Barrel (Lebanon, TN)
- …humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and security oversight committees. ... Certified Information Systems Security Manager (CISM), Certified Information Systems Auditor (CISA), or comparable. **Knowledge and Skills** + Proven experience… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... for external/ internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner… 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 ... + Manage third-party integrations and API security configurations + Coordinate with internal and external auditors for ServiceNow security reviews + Stay current… more
- HCA Healthcare (Nashville, TN)
- …and governance committee). + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors ... GSEC GIAC Security Essentials Certified + CISA Certified Information Systems Auditor + HCISPP Healthcare Information Security and Privacy Practitioner **Preferred… more
- Insight Global (Woonsocket, RI)
- …and risk teams to ensure configurations meet regulatory standards (eg, PCI DSS, HIPAA, SOX ). . Provide guidance and support during internal and external audits. ... Certified Information Systems Security Professional (CISSP). - Certified Information Systems Auditor (CISA). - CompTIA Security+ or Cybersecurity Analyst (CySA+). -… more
- MUFG (Tempe, AZ)
- …application security (web and mobile), physical methods, lateral movement, threat analysis, internal and external network architecture and a wide array of products + ... (CISSP), Global Information Assurance Certification (GIAC), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more