- Merck & Co. (Rahway, NJ)
- …related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in ... candidate will be to participate in the execution of IT internal audit engagements to assess the...established quality standards and timelines.Conduct IT policy compliance , system implementation, network security , cybersecurity, third… more
- Novo Nordisk Inc. (Boulder, CO)
- …teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group for infrastructure, ... and technical information Develops and maintains systems, applications and infrastructure: Follows IT security best practices, policies and procedures in support… more
- American Honda Motor Co Inc (Marysville, OH)
- …system security access)Directs and oversees designs and application of compliance check functions, including periodic audits, risk analysis, and risk assessment ... processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing,… more
- Eisai, Inc (NJ)
- …and functional service providers for Eisai's R&D functions. This role will ensure compliance with key processes and manage the outsourcing team. The ideal individual ... initiatives as required.Accountable for regional outsourcing team deliverables and compliance with global and regional processes.Ensure contract tracking systems and… more
- Bering Straits Native Corporation (Washington, DC)
- …client in Washington, DC. The selected individual will guide system owners, designated IT security personnel in the program offices, and other staff in ... executive management, staff, and contract partners and technical personnel to provide IT security guidance, define system boundaries, and establish and maintain… more
- Bering Straits Native Corporation (Washington, DC)
- …client in Washington, DC. The selected individual will guide system owners, designated IT security personnel in the program offices, and other staff in ... executive management, staff, and contract partners and technical personnel to provide IT security guidance, define system boundaries, and establish and maintain… more
- Southwest Research Institute (San Antonio, TX)
- …Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and ... 800-171 or 800-53, CIS Critical Security Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX, RMF,… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …Certification.Educational Requirements: Minimum Experience: Five (5) years of IT security operations experience.Other: Preferred Job QualificationsPreferred ... Educational Requirements: CISSP or CISA certification. May hold additional IT security certifications.Preferred Experience: Healthcare IT … more
- ConsultNet (Rockville, MD)
- Security Compliance Analyst Anywhere, US (100% remote, occasional travel to client site, likely once a quarter, if that may be asked, but otherwise full remote) ... is seeking a strong FedRAMP focused (ideally) Sr level Security Compliance Analyst to support our customers...to project closure Lead working sessions with client and audit team to ensure expectations and direction are aligned… more
- Bering Straits Native Corporation (Washington, DC)
- …government client in Washington, DC.The selected candidate will guide system owners, designated IT security personnel in the program offices, and other staff in ... executive management, staff, and contract partners and technical personnel to provide IT security guidance, define system boundaries, and establish and maintain… more
- Bering Straits Native Corporation (Washington, DC)
- …gaps between IT staff and corporate staff such as Legal, Compliance and Audit organizations.Experience with Linux/UNIX Windows Servers, MS SQL, Oracle, ... of Bering Straits Native Corporation is currently seeking a qualified Cyber Security Engineer (SIEM/SOAR) for Washington DC In course of regular job duties,… more
- WSFS Bank (Philadelphia, PA)
- …(ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT ... is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and...Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a… more
- Dexian - DISYS (Coppell, TX)
- …and implement data validation processes to identify and rectify discrepancies.Regularly audit financial data to maintain compliance with industry standards ... user guides for system processes and functionalities.System Integration:Collaborate with IT teams to integrate financial systems with other business… more
- Butler Aerospace and Defense (Richland Hills, TX)
- …(DCMA), and internal audit . -At least 4 years in Enterprise Cyber Security and IT experience in companies with a complex enterprise technical environment ... in computer science, Engineering, or related discipline with an IT focus. -Advanced degrees will be considered as additional...doing as a Cyber Security Analyst -Develop security plans and compliance documentation, showing traceability… more
- Russell Tobin & Associates (San Jose, CA)
- …following IT audit areas: ITGCs, SAP/ ERP audit , process controls, security , business transformation/system implementations & integrations, e-commerce ... What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: San Jose,… more
- American Honda Motor Co Inc (Torrance, CA)
- …Bring the Future!Job PurposeThe Trade Compliance Department implements and coordinates compliance and supply chain security activities relating to all import ... and providing this to US Customs and other governmental agencies. Trade Compliance is also responsible for ensuring compliance under export regulations,… more
- George Washington University (Washington, DC)
- …Conduct of Research (RCR) within the Office of Research Integrity and Compliance (ORIC) promotes research integrity and responsible conduct of research throughout ... Research COI Administrator and Deputy Research Integrity Officer (D-RIO), the Compliance Officer, Research Integrity & Conflict of Interest will: Lead… more
- American Honda Motor Co Inc (Torrance, CA)
- …the American Honda Finance Corporation (AHFC) Data Privacy and Information Security Program (DAPIS), a risk-based Privacy-by-Design program designed to standardize ... business processes, procedures, and internal controls to ensure compliance with federal and state laws governing the treatment and security of sensitive and… more
- American Tire Distributors (Huntersville, NC)
- …of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security , this roll will assist with the ... organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes governance, preparation and… more
- American Honda Motor Co Inc (Torrance, CA)
- …for ensuring that the unit adhere to Honda IT policies such as Security , PII and SOX, including responding to audit requests.* Ensure partnership and ... in IT Portfolio Management, System and Data Security , Applications Security and Compliance ...experience is preferred; success working with and responding to Audit , Regulatory, and/or Review teams, and effective negotiating, moderating,… more
