- IGT (Lakeland, FL)
- ISO / SOC Quality Audit Manager - Lottery (Lakeland, FL) Location: Lakeland, FL, US, 33815 Requisition ID: 14374 IGT (NYSE:IGT) is a global leader in ... TEAM at IGT Global! IGT is seeking aISO / SOC Quality Audit Manager in...FL. The Compliance Department will oversee and maintain the quality system and ensure its compliance to ISO… more
- 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
- Advatix, Inc. (Las Vegas, NV)
- …in handling finished goods. + Experience with quality policies and metrics + SSAE/ SOC and ISO knowledge preferred XPDEL, Inc. is committed to an inclusive ... appropriate follow-up and corrective action is taken because of audit observations and investigations + Responsible for adhering to...+ 5+ years of QA or compliance experience with ISO + Experience with maintaining Quality Management… more
- First National Bank of Omaha (Omaha, NE)
- …support information security regulatory and policy compliance activities (knowledge of SSAE 18 SOC 2, NIST, ISO , PCI-DSS, GDPR, and other applicable laws, ... IT risks, evaluating & mapping controls, designing appropriate IT audit testing and staying abreast of the changing privacy,...audits including, but not limited to: PCI-DSS, SSAE 18 SOC 2 (Privacy, Security, & Availability) and various internal… more
- LinkedIn (Sunnyvale, CA)
- …of compliance frameworks, controls, and best practices including but not limited to SSAE 16 - SOC 1 & 2, PCI, ISO , GDPR, etc. * Excellent grasp of risk ... They will coordinate with internal and external compliance and audit stakeholders while ensuring the alignment of compliant processes...Revenue compliance * Regulations like: SOX, MRC, DMA, DSA, SOC , ISO , GDPR You will Benefit from… 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
- GRAIL (Raleigh, NC)
- …security controls that will be implemented for risk mitigation (this includes controls from ISO 27001, PCI, HIPAA and/or SOC 2) + Develop, update and maintain ... including (but not limited to) Engineering, IT, People, Finance, Quality to identify appropriate security controls to implement, and...security frameworks and standards including, but not limited to, ISO 27001, PCI DSS, HIPAA and SOC … 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
- Amazon (Arlington, VA)
- …complex organization * Strong knowledge of security certification and compliance frameworks (eg ISO 27001, AICPA SOC 1/2/3, HIPAA, HiTRUST, and NIST SP 800-171 ... oversight and improvement of security controls implementation through automation * Perform quality reviews on identified risks to drive adherence to policy and… 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
- 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