Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control deficienciesSupport project management efforts for SOX, Model Audit Rule, and Internal...
Write full IT Controls Assessment (IT Audit) Reports – Assessment Scope, Audit details, controls inspection/testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Corrective Action Pla...
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k. BCforward is currently seeking a highly motivated ...
As a global leader in shaping the future of connectivity, our commitment to innovation, quality, and sustainability underscores everything we do. As a Senior IT Auditor at Superior Essex, you'll report directly to our Senior Manager of Internal Auditing and collaborate with colleagues across our org...
BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k. BCforward is currently seeking a highly motivated ...
Audits and evaluates system security configurations to ensure efficacy and compliance with policies and procedures. Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. All qualified applicants will receive consideration for employment without ...
Maintain positive and collaborative relationships with the business unit team members, management and with external auditors. Ability to manage and prioritize multiple initiatives simultaneously with comfort leading projects. This role will support group deliverables and compliance with external aud...
Experience with Information Security, Privacy, IT Audit, Compliance & IT Management Standards; ISO27001/27002, PCI-DSS, SSAE-16 SOC1 & SOC2, SOX, NIST 800-53, COBIT & COSO. Monitor and track results of prior IT audit engagements, identifying themes across the organization to determine if appropriate...
Responsible for managing compliance and operational audits or reviews; performing critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requiremen...
The senior auditor should be familiar with performing audits on infrastructure/process types of audits such as not but limited to: Data Center Operations, Unix, Windows, Capacity / Enterprise Monitoring, IT Configuration Management, Cloud Operations and Engineering, etc. All regular teammates (not t...
Lead assigned IT audit projects to achieve department guidelines and within established timetables with high-quality results. A minimum of 3 years of IT audit experience with demonstrated increasing levels of responsibilities. Three or more years of IT-related experience with strong critical thinkin...
Review daily Audit work queue assignments and determine the coding validity by auditing each claim's documentation, coding, and DRG Grouper. Identify opportunities to increase Severity of Illness and Risk of Mortality. Consultant Advisor - Oracle Health Makayla Webster is recruiting this position. O...
All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Good aptitude for learning analytical, audit and/or facilitation skills...
Identifies security risks and exposures, determines causes of security violations, and recommends procedures to halt future incidents and improve security. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, ...
It is the policy of our institution to recruit, hire, train, promote and educate persons without regard to race, color, national or ethnical origin, age, disability, gender, religion, sexual orientation, gender identity or veteran status as required by applicable state and federal laws. All employee...
A company is looking for an Air Force Operational Energy Data Analyst. ...
A company is looking for a Senior Project Manager in Digital Health and Medicines Program. ...
A company is looking for a Program Analyst, Technical Compliance. ...
A company is looking for a Mid-Level IT Specialist to provide technical support and maintain IT systems. ...
A company is looking for a Compliance Analyst - Advertising Review. ...
A company is looking for a Compliance Analyst II to support its Compliance Program by overseeing high-risk areas and ensuring effective compliance measures. ...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
Business Analyst Salesforce Channel Partners. ...
A company is looking for an IT Project Manager for an ERP implementation project. ...