- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document...frameworks and regulations including COBIT, ISO 27000, ITIL, PCI/DSS, HIPAA /HITECH, NIST. + Understanding of IT General Controls or… more
- Elevance Health (Atlanta, GA)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... as required by law. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information...certification or candidate preferred. + Subject matter expertise in HIPAA , SOX, SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO… more
- Guthrie (Sayre, PA)
- Summary: A senior level compliance coding auditor conducting assessments in accordance with The Guthrie Clinic's policies and procedures and accepted guidelines ... ensure timely submissions, as well as communicating external audit findings with senior leadership, providers and/or staff, as appropriate + Assists in educating and… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... standards applicable to the insurance industry including Sarbanes-Oxley (SOX), GDPR, HIPAA , NAIC Model Laws, and state-specific regulations. * Documenting audit… more
- RGP (Glendora, CA)
- We are seeking a detail-oriented and analytical IT Auditor . This role is responsible for evaluating and improving the effectiveness of our organization's IT ... compliance with regulatory requirements (e. . , SOX, GDPR, HIPAA ). + Prepare clear and concise audit reports and...clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up… more
- Humana (Phoenix, AZ)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...space lacking ongoing interruptions to protect member PHI / HIPAA information. **Interview Format:** As part of our hiring… more
- Robert Half Technology (Tustin, CA)
- …& Governance + Maintain compliance with key regulatory frameworks, including SOX, GDPR, HIPAA , PCI-DSS 4.0, ISO 27001, and NIST. + Drive scope reduction strategies ... regulators, and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk mitigation. Continuous Improvement +… more
- 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...team is involved in various regulatory compliance assessments, including HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls, and HITECH.… more
- HCA Healthcare (Nashville, TN)
- …individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a ... benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team to ensure...+ Identifies security related regulatory requirements (ie. PCI-DSS, SOX, HIPAA ), and interacts with internal and external assessors and… more
- Highmark Health (Pittsburgh, PA)
- …of a broad range of frameworks and oversight bodies including NIST, HITRUST, PCI, HIPAA , SOC, MAR, CMS, JCAHO, NCQA, the BCBSA, etc. The incumbent will partner with ... and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare… more
- Highmark Health (Austin, TX)
- …have a foundational understanding of privacy regulations, including in-depth knowledge of HIPAA and possess the ability to perform a privacy risk assessment. The ... on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements,… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization operates… more
- Humana (Indianapolis, IN)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... and execute best-in-class operations for critical, data-centric processes. The Senior Data Quality/Integrity Engineer work assignments involve moderately complex to… 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 ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... knowledge of industry and regulatory regulations like NIST, FFIEC, PSD2, GLBA, GDPR, SOX, HIPAA , and with an extensive knowledge in PCI and FedRamp. - Ability to… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …about Life at Olympus (https://www.olympusamerica.com/careers) . **Job Description** The Senior Supplier Quality Engineer is responsible for the product-related ... FDA, ISO / MDSAP). + Supports Supplier audits as co- auditor . + Performs local supplier management such as supplier...the IVD industry eg, ISO, QSR, GMP, GLP, GCP, HIPAA . + Knowledge of and minimum 5 years' experience… more
- YAI (Manhattan, NY)
- …and best practices in the information and technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT ... other implementations are effectively communicated and supported. Collaborates with senior leadership to develop an overall technology roadmap considering… more
- Kelly Services (MI)
- …Anchored on NIST CSF and mapped to key obligations (including SOX, HIPAA , CMMC, and privacy/security standards), you'll centralize IT risk management, streamline ... up a unified, scalable control framework anchored in NIST CSF, harmonized to SOX, HIPAA , CMMC, and aligned with GDPR/CCPA where applicable. + Create and maintain the… more
- Maxim Healthcare (Columbia, MD)
- …audits of financial systems, Health Insurance Portability and Accountability Act ( HIPAA ), and other regulatory bodies related to IT-managed and supported systems. ... of Information Security works closely with all IS and business functions and senior management to develop standard processes, such as validation of systems, audit… more
- Humana (Springfield, IL)
- …and control issues, opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and ... senior management on the importance of internal controls, an...certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required… more