- Fresenius Medical Center (Lexington, MA)
- …management, integration with enterprise risk management and business strategy. + Solid understanding of IT Audit best practices.Former Big 4 IT auditor or ... 24x7 Cyber Security Intrusion Monitoring and Event/Incident Response. Working with multiple IT Operations teams and members of the Information Security office, they… more
- CVS Health (Cumberland, RI)
- …Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX, you will be responsible for auditing tasks, including documenting ... solutions to make health care more personal, convenient and affordable. Position Summary The IT Analyst , Corporate Audit will play a crucial role as a member… more
- Robert Half Technology (San Mateo, CA)
- …18 standards. + Proven experience in executing SOC audits and preparing audit reports. + Familiarity with IT control frameworks. + Understanding of data ... role will require deep knowledge and understanding of Service Organization Control ( SOC ) audit procedures and compliance requirements. The successful candidate… more
- Robert Half Technology (Bridgeton, MO)
- Description We are searching for a meticulous IT Risk and Compliance Analyst to join our team in the manufacturing industry, located in BRIDGETON, Missouri. In ... Assist in the development and execution of the annual audit plan * Perform assigned IT audits...audit workpapers * Review and assess SSAE 18 SOC Reports from third-party vendors and assist in the… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …Login (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262) Security Analyst ... this category Job Description LRS is seeking a Compliance Analyst who will coordinate the company's efforts to obtain...Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management, audit , compliance, or… more
- City National Bank (New York, NY)
- **LEAD IT RISK ANALYST ** **WHAT IS THE...methods. + Familiarity with third party risk management and SOC reports. + Minimum 2 years audit ... OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods,...mitigation in a complex technical environment. As the Lead IT Risk Controls Analyst , you will be… more
- Vista Outdoor (Columbus, OH)
- …CDPA, Cookie Compliance, DSAR). + Conduct third-party risk analysis (includes reviewing DPA and SOC 2 documents). + Interface with Internal Audit team for SOX ... compliance experience. + Ability to successfully partner and collaborate cross-functionally with IT , Internal Audit , Legal, and Engineering. + Knowledge of… more
- Two95 International Inc. (Oklahoma City, OK)
- …SOC /ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, business ... Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in information… more
- Maxim Healthcare Services (Columbia, MD)
- The Information Security Analyst II will provide service and operational support to all Maxim Information Security Office service offerings and capabilities. The ... Information Security Analyst II will support project work upon request along...reviews and requests for information gathering regarding the Company's IT Security posture, documentation repository, and all IT… more
- Omaha Public Power District (Omaha, NE)
- …the essential job functions. + 7 years of relevant work experience in IT risk management, Information Security, Internal Audit , Information Technology, risk ... Senior Security Risk Analyst The Senior Security Risk Analyst ...comprehensive security and privacy risk management framework and the audit of defense-in-depth layering of security principles and controls… more
- System One (Vienna, VA)
- Job Title: ICFR Controls Analyst (Finance) Location: Hybrid Work Model Reporting to Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear ... assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: * Support all aspects of the Internal Controls… more
- Pegasystems (Dulles, VA)
- …broad range of security and compliance concepts, frameworks, and standards (such as ISO 27001/2, IT general controls testing and SOX, SOC 2, CSA, HIPAA, PCI and ... Principal Client Inquiry and Audit Specialist Job Category: Information Technology Location: US...You will communicate regularly with subject matter experts within IT and in other business units to maintain a… more
- Navient (Columbus, OH)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies....IT policies and procedures. + Experience with managing SOX/ SOC audits and IT controls testing. +… more
- Vertafore (Denver, CO)
- …to support TSO readiness of service transitions to production + Fulfill compliance inquiries for SOC and SOX audit response as needed + Use ServiceNow to conduct ... JOB DESCRIPTION Vertafore is looking for an Sr. ITSM Analyst to join our SaaS Operations organization. The Sr....role in ensuring the efficient and effective delivery of IT services within our organization. You will collaborate with… more
- Motion Recruitment Partners (Carpinteria, CA)
- …You Will Be Doing** Daily Responsibilities + Obtain and review evidence for SOX IT general controls, ensuring audit conclusions are well documented and based on ... Compliance Analyst (SOX) Carpinteria, California **100% Remote** Contract $57.67/hr...common security controls frameworks, such as SOX, ISO 27001, SOC I & II, NIST, etc. with an emphasis… more
- Quality Technology Services, LLC (Suwanee, GA)
- …field or equivalent experience. + Minimum of 5+ years in Information Security Services, IT audit , and/or Risk Management. + Completion of at least one (1) ... unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Information Security Analyst (ISA)** , will be a contributing member of the… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …with opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally as well ... within the organization. This position works closely with all IT areas including Infrastructure, Application Development, Database, Network, Security Operations,… more
- KPMG (New York, NY)
- …Senior Associate, Global Security Operations Center (GSOC) Security Content Analyst **Requisition Number:** 113084 - 68 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...a Global Security Operations Center (GSOC) Senior Associate, Content Analyst to join our Global Information Technology Group which… more
- B&H Photo (New York, NY)
- …Response and Security Incident Handling. S/he supports day-to-day Information Technology ( IT ) security operations and event investigation. The Specialist is involved ... review for internal and cloud systems. This role provides IT Security Information and Event Management (SIEM), log management,...+ Provide 2nd level support to Security Operations Center ( SOC ) + Configure security tools and sensors to alert… more
- Rocket Software (Waltham, MA)
- …people truly BELIEVE in what they're doing!** **Job Description Summary:** As a Security Analyst with Rocket Software, you are part of a global, fast-paced IT ... compliance with various frameworks including NIST, ISO 27001, 20243 and SOC 1 and 2. Additional responsibilities include performing due diligence investigations… more