- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in ... difference. We are looking for a dedicated IT Audit Senior like you to be a part of our...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to… more
- CareFirst (Reston, VA)
- …plan objectives and security requirements. Advises management in developing cybersecurity policies, processes, and procedures. **ESSENTIAL FUNCTIONS:** + Assists ... + Assists with engineering support and system administration of specialized cybersecurity solutions. + Solves complex problems and answers routine questions about… more
- Amentum (Austin, TX)
- …remote-telework position that supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance, risk, and information assurance. This role ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Data Security Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... solutions. You will be a part of the overall Cybersecurity Architecture & Technology Management function, reporting directly to...to the Data Security Manager. As a Data Security Senior Specialist, your work will help power our planet,… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed...or a related field * Strong knowledge of NIST cybersecurity framework, SOX, and internal audit standards… more
- Southern California Edison (Rosemead, CA)
- …status (or willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit ... control portfolio improvements. This position provides significant input for briefing senior management regarding the system of internal controls, reliability… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more
- Saint Francis Health System (Tulsa, OK)
- …8:00am - 5:00pm | On Call Rotation Every 4 Weeks Job Summary: The Senior Information Security Engineer will lead the design, implementation, and management for the ... Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), preferred. Work Experience: Minimum 5 years of related experience.… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- RTX Corporation (Farmington, CT)
- …We Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + ... in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity . The company, formed in 2020 through the combination of Raytheon… more