- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and effectiveness ... standards and procedures, ensuring high-quality results within established timelines. + ** Risk Assessment and Management:** Assist with project risk… more
- KPMG (Boston, MA)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA ... documentation + Review collected evidence for the formal CMMC Assessment , ensuring that it meets the control objectives and...NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls +… more
- Marriott (Boston, MA)
- …conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers + Review controls exception ... the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott… more
- Cardinal Health (Boston, MA)
- …management, active listening, meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT ... risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- Point32Health (Canton, MA)
- …establish a culture of engagement, transparency and adding value in support of the annual risk assessment in the development of the annual internal audit plan. + ... who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager… more
- Point32Health (Canton, MA)
- …establish a culture of engagement, transparency and adding value in support of the annual risk assessment in the development of the annual internal audit plan. + ... we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and… more
- Nelnet (Boston, MA)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the form of ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to… more
- American Institutes for Research (Waltham, MA)
- …security authorization package deliverables that include the system security plan, risk assessment , contingency plan, configuration management, system design, ... and privacy impact threshold/ assessment documents. + Perform and support third-party ...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- Elevance Health (Woburn, MA)
- …and providing direction to an audit team to execute a continuous risk assessment , complex pharmacy/financial/operational audits, strategy and governance reviews, ... Supports the audit plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an impact** **Primary… more