- USAA (San Antonio, TX)
- …consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of ... **What you'll do:** + Accountable for timely delivery and quality execution of audit plan/reports, issue validation,...800-53, NIST CSF, CRI Profile, OWASP, STIGs, CIS Benchmarks, ISO 27001/2, SOC 2, PCI DSS, ITIL,… more
- Pegasystems (Dulles, VA)
- …attestation audits such as ISO 27001, SOC2, PCI, etc. + Update standard audit procedures to improve effectiveness and efficiency + Serve as a trusted advisor in ... Principal Client Inquiry and Audit Specialist Job Category: Information Technology Location: US...ISO 27001/2, IT general controls testing and SOX, SOC 2, CSA, HIPAA, PCI and GXP standards and… more
- Insight Global (Chicago, IL)
- …of adherence to relevant laws, regulations, and industry standards (eg, HIPAA, PCI-DSS, ISO 27001). The data management audit activities typically involve: * ... Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and… more
- S&P Global (Boulder, CO)
- …understanding of client-initiated audits and organizational controls. + Familiarity with CISA, ISO Standards, NIST, and SOC standards. + Proven track record ... revenue generation via RFX & deliver superior customer satisfaction by providing high- quality proposals & relevant information during pre/post-sales. We serve a vast… more
- Caris Life Sciences (Phoenix, AZ)
- …produced during software development, validation, maintenance activities are in accordance with Quality System Requirements which include IEC 62304, ISO 13485, ... Supports initiative to ensure IT and InfoSec teams maintain compliance to NIST 800-100, ISO 27001, and SOC 2. This includes participating and collaborating with… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high- quality , complex audits of global programs, risk areas, or ... Engages in key global initiatives that assist with bringing quality and efficiency improvements to overall SOX Audit...design and operating effectiveness of ITGCs, Segregation of Duty, SOC Report analysis + Skill in collecting and analyzing… more
- Comcast (Philadelphia, PA)
- …What You Deliver + Oversee review and evaluation of vendor attestation reports (ie SOC 2, ISO 27001). + Enhance security hygiene within Comcast Corporate teams. ... Job Summary Engagement Manager, Corporate Technology - Comcast Global Audit Team Responsible for performing quarterly audit ...audit documentation are developed timely and with high quality . + Provides ongoing feedback on work completion and… more
- Quadient (Milford, CT)
- …and reporting. ** Audit Management:** + Lead internal and external audits, including ISO certifications, SOC audits, and postal audits. + Serve as the company ... in deploying and managing our company's compliance programs, including the ISO certification program, within the North America region. The successful candidate… more
- Maxim Healthcare Services (Columbia, MD)
- …+ Conducts incident response actions for security incidents as directed by the SOC Leader + Identifies and reports on policy, standard, risk, certification and ... demonstrate value to Maxim Healthcare + Conducts reviews of SOC security event activities to identify trends for potential...associated work to represent the Company security posture and audit responses + Interacts on a daily basis with… more
- MKS Instruments Inc (Andover, MA)
- …party, cloud, etc. + Leverages appropriate resources for planning the audit engagement, and effectively leads interviews/meetings to ensure relevant information is ... follow up + Clearly communicates control findings to Internal Audit Management as they are identified Skills You Bring:...design and operating effectiveness of ITGCs, Segregation of Duty, SOC Report analysis + Must have working knowledge of… more
- Edwards Lifesciences (Columbus, OH)
- …reviews + Possess expertise in valuing and implementing industry standards such as the ISO 27001/2, SOC 2, NIST CSF, HITRUST and FedRAMP Information Security ... Issues & Exceptions Management program and responsible for delivering exceptional quality decision making and partnership to Business, IT (Information Technology)… more
- Charles Schwab (Phoenix, AZ)
- …partners. + Liaise between cybersecurity, risk management, technology, internal audit , and business stakeholders as required to develop standards, processes, ... guidance, and internal policies/standards to minimize or eliminate risk and audit findings. + Develop business-relevant risk and performance metrics to measure… more
- Quality Technology Services, LLC (Suwanee, GA)
- …(ISA)** , will be a contributing member of the Information Security Office ( ISO ) in the design, support, and execution of information security solutions and services ... technical lines of business. + Review and analyze daily audit reports for indications of possible information security incidents...standards and compliance initiatives (eg NIST, FedRAMP, PCI DSS, SOC I & SOCII, and others) + Collaborate with… more
- Charles River Laboratories (Wilmington, MA)
- …Wilmington, MA, US, 01887US At Charles River, we are passionate about improving the quality of people's lives. When you join our global family, you will help create ... team leads, Global Technology Architects, Business Leads, and the audit and compliance teams. This role is pivotal in...+ Experience with one or more of the following: ISO 27001, NIST, Payment Card Industry Data Security Standard… more
- Educational Testing Service (Princeton, NJ)
- …+ Support compliance assurance activities for required industry frameworks and regulatory standards (eg, SOC 2, NIST 800-53, NIST CSF, and ISO 27001). + Work ... belief in the power of learning. Driven by our mission to advance quality and equity in education, ETS provides learning solutions, pioneering research and trusted… more
- Nevada Copper (Yerington, NV)
- …and configuration + Network support and preventive maintenance + Network Audit and Security + Managing, monitoring, performance optimization, and issue resolution ... Network systems + Support day-to-day activities of the Cyber Security Operations Center ( SOC ) + Configure, monitor, and manage Firewalls, EDR, IDPs, IPs, etc. +… more
- American Medical Association (Chicago, IL)
- …enhancements in the delivery of IT Security services to increase service quality + Prioritize improvements on a cost/benefit basis, communicating opportunities to ... lifecycle methodologies preferred. 7. Professional IT Security and IT Audit certifications such as CISSP, CISM, CEH, CISA, and/or...with IT security standards, such as CIS Top 20, ISO 27001, NIST CSF, NIST 800-53, HITRUST, MITRE, OWASP,… more