- USAA (Plano, 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
- Point32Health (Canton, MA)
- … 27001, COBIT, IIA standards, Auditing sampling and testing methodologies, Model Audit Rule or Sarbanes-Oxley requirements, SOC Reporting + Public accounting ... to everyone in our communities. At Point32Health, we are building on the quality , nonprofit heritage of our founding organizations, Tufts Health Plan and Harvard… more
- USAA (Phoenix, AZ)
- …guidance and on the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What you have:** + Bachelor's ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...800-53, NIST CSF, CRI Profile, OWASP, STIGs, CIS Benchmarks, ISO 27001/2, SOC 2, PCI DSS, ITIL,… more
- Guidehouse (Atlanta, GA)
- …Compliance Management team that are focused on framework compliance for the following frameworks: ISO 27001, ISO 20000, NIST SP 800-171, NIST SP 800-53, UK Cyber ... to facilitate the organization of evidence for audits + Produces high quality work product leveraging existing templates, tools, and methodologies that align to… more
- CACI International (St. Louis, MO)
- …and direct all teams within Cyber Readiness. This includes the Audit Support, Orders & Directives, Subscriber Management, Cybersecurity Performance Evaluation, ... addressed or residual issues that require further attention. + Continuously assesses SOC capability/maturity and optimizes SOC processes (Incident. + Detection,… more
- Amazon (Bellevue, WA)
- …Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX, SOC , etc.) including risk assessments, defining audit roadmaps, audit ... you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You...CCEP, PMP. - Background in continuous improvement (ie 6-sigma, ISO , Total Quality , etc.). - Proficiency in… more
- Nike (Beaverton, OR)
- …with a strong working knowledge of industry best practice frameworks, such as ISO , NIST and CoBIT and controls testing/validation and design methodologies. WHAT WILL ... as they pertain to the delivery and maintenance of quality systems so that you can effectively advocate information...yet fast-paced, environment. + 7 + years of IT Audit , internal Audit , and/or IT compliance history… more
- Penn Medicine (Philadelphia, PA)
- …Responsibilities: + Provide technical leadership and coaching to multiple junior and senior SOC analysts, ensuring the highest quality in the delivery of ... creation and management and maturity enhancements + Receiving escalations from the SOC team and conducting investigations as requested + Conduct interviews as needed… more
- DuPont (Parlin, NJ)
- …and the polyimide bottling and labeling. Individuals are expected to understand and audit the cleanliness, maintenance and fitness for use of the equipment in these ... 100 filling and labeling cleanroom. Manufacturing Technician will perform in-process quality control testing (eg viscosities, acid number, pH, or similar tests).… more
- Quality Technology Services, LLC (Suwanee, GA)
- …Analyst** (ISA) will be a contributing member of the Information Security Office ( ISO ), in the design, support, and execution of information security solutions and ... technical lines of business. . Review and analyze daily audit reports for indications of possible information security incidents...standards and compliance initiatives (eg NIST, FedRAMP, PCI DSS, SOC I & SOCII, and others) . Collaborate with… more
- CACI International (Oklahoma City, OK)
- …as well as gain exposure to multiple audit frameworks including CMMC, SOC , and ISO 27001. **Responsibilities:** + Responsible for ensuring assurance and ... Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and… more
- Cherry Bekaert (Raleigh, NC)
- …and managing engagements and cybersecurity assessments against third party cybersecurity criteria ( SOC , NIST, HIPAA, HITRUST, FFIEC, ISO , PCI, etc.) or other ... practices, control weaknesses, design or operate effectiveness gaps, vulnerabilities, audit exceptions and inefficiencies that result in appropriate recommendations… more
- Confluent (Austin, TX)
- …metrics programs and senior management as well as corporate governance reporting, ie audit committee and board of directors. **What You Will Do:** + Lead efforts ... where necessary + Provide timely and accurate reports on credit quality control findings, trends, and recommendations for enhancing processes, control environment,… more