- 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
- Fallon Health (Worcester, MA)
- …Evaluate the areas of risk to be addressed for each audit and perform a risk assessment (before and after testing). + Test the internal controls and data for ... a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit plan. The Senior Internal… more
- Citizens (Johnston, RI)
- …regular communication with Internal Audit management. + Supporting the comprehensive risk assessment process, continuous monitoring activities, and special ... Description Staff Auditor - Technology Infrastructure and Security As part...can use it to gain a strong understanding of risk and control on which you can build and… more
- Insight Global (Providence, RI)
- …Scope: Clearly outline the systems, processes, and data included in the audit. 2. Risk Assessment : Identify potential risks to network security and EDI, such as ... protocols (eg, AS2, FTP), and data mapping. Audit methodologies: Knowledge of risk assessment frameworks, control testing techniques, and audit reporting… 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
- CVS Health (Cumberland, RI)
- …Technology, Internal Audit, Project Management, and/or compliance IT Audit, Controls Assessment , Control Validation, Risk Assessment , or Risk ... communication skills. + Regular and reliable attendance. + Practical knowledge of IT processes, Information Risk Frameworks (NIST 800-53, COBIT 5, ISO/IEC… 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 (Smithfield, RI)
- …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
- Astellas Pharma (Westborough, MA)
- …records are clearly written, technically sound, and provide thorough root cause analysis and risk assessment . + Serves as a resource fluent in Global Validation ... such as validation protocols, reports, user requirements statements, deviations and risk assessments etc. Writes, executes and approves validation protocols and… more