- Highmark Health (Harrisburg, PA)
- … controls and assists outside auditors in audits of organization's operations. Recognized as subject matter expert in field, knowledgeable of emerging trends ... Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to...of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures… more
- Brunswick (Mettawa, IL)
- …(ie controls gap assessments, security gap assessments and NIST/COBIT gap assessments) + Serve as internal subject matter expert on IT compliance and IT ... performing audits, responding to audits, and collaborating with an Internal Audit department + Conduct SOX, GDPR,...risk and evaluate key mitigating controls + Serve as internal subject matter expert… more
- NCR VOYIX (Atlanta, GA)
- …on payroll compliance in North America, LATAM, EMEA & APAC. + Serve as the subject matter expert on Global Payroll compliance policies, procedures, and ... local favorite around the corner. Title: Senior Payroll Compliance Analyst Location: Atlanta, GA Summary As a Global Payroll...legal requirements and mitigate compliance risks. + Partner with Internal audit to define and modify … more
- Aflac (SC)
- …Business Process Modeling sessions, acting as a documenter, co-facilitator, facilitator, or subject matter expert ; conducts interviews and performs analyses ... Business Process Analyst II The Company: CAIC The Location: SC,...involve mandatory department personnel in all projects, such as Internal Audit , Financial Control, Privacy ,… more
- Banner Health (AZ)
- …Integrity Continuous Improvement Forums. 6. Provides guidance and education to departments as a subject matter expert on compliant charge capture and charge ... only: AL, AK, AR, AZ, CA, CO, FL, GA, IA , ID, IN, KS, KY, LA, MD, MI, MN,...manage implementation of the recommended changes. The Revenue Integrity Analyst will work with internal customers to… more
- Insight Global (Washington, DC)
- …(InfoSec) program for a large civilian Federal agency. The candidate will serve as a subject matter expert with regards to the Risk Management Framework ... eligible for a Public Trust. The Intermediate Information Security Analyst will be an integral part of a team...monthly reports. -Assessing the effectiveness of the InfoSec and privacy training program and leading the collection, analyzing, and… more
- CVS Health (Woonsocket, RI)
- …reflecting new requirements and finalize new contract template documents through appropriate internal subject matter experts. + Routinely participate in ... Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance...streamline daily tasks and communications. + Act as a subject matter expert when presenting… more
- Tucson Electric Power (Tucson, AZ)
- …IS, EMS, Substations and Generation networks to meet the needs of the Regulatory Compliance, internal audit and external audit groups relative to NERC CIP, ... **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ**...to support business processes. + Participate and assist in audit process and documentation. What you bring: + Critical… more
- Danaher Corporation (Washington, DC)
- …7+ years of experience in governance, risk, and/or compliance or similar (Technology/IT Audit , Internal Audit , Process and/or Program Management, Risk ... things. In this role, you will have the opportunity to: + Create and improve internal controls for IT in various areas of compliance risk, such as SOX, PCI DSS,… more
- Banner Health (AZ)
- …facilities. 4. May provide mentoring for less experienced staff members. May act as a subject matter expert for complex coding. 5. Works under general ... states only: AK, AR, AZ, CA, CO, FL, GA, IA , ID, IN, KS, KY, MD,MI, MN, MO, MS,...supervision using specialized expertise in the subject matter . Works within a set of… more