A company is looking for an IT SOX Internal Auditor. ...
Serves as audit liaison for low to moderate risk areas of moderate complexity and/or high risk with low complexity through collaboration with management and key staff in assigned functional areas of the Bank. You will be considered for the IT Auditor or Senior IT Auditor based on your qualifications...
Key Responsibilities:Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagementsLead client meetings and maintain client relationshipsReview work deliverables drafted by Staff Consultants for quality and assuranceRequired Qualifications:Master's degree or bachelor's degree in accoun...
Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality. Participates in regular audit meetings with stakeholders and ensures the quality and timeliness of audit department deliverables. Medic...
A company is looking for an IT Governance, Risk & Compliance Internal Auditor. ...
Business Title Security and IT Controls Auditor - HIPAA. Position Title IT Quality Specialist. Minimum five years performing Information Security Audits on IT systems or Digital Medical Devices. The consultant will be required to perform HIPAA Security Rule assessments of a variety of Hosted Digital...
Reporting – Write full IT Controls Assessment (IT Audit) Reports – Assessment Scope, Audit details, controls inspection / testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Correct...
Serves as audit liaison for low to moderate risk areas of moderate complexity and/or high risk with low complexity through collaboration with management and key staff in assigned functional areas of the Bank. You will be considered for the IT Auditor or * _Senior IT Auditor_ _based on your qualifica...
Lead assigned IT audit projects to achieve department guidelines and within established timetables with high-quality results. A minimum of 3 years of IT audit experience with demonstrated increasing levels of responsibilities. Three or more years of IT-related experience with strong critical thinkin...
Experience with Information Security, Privacy, IT Audit, Compliance & IT Management Standards; ISO27001/27002, PCI-DSS, SSAE-16 SOC1 & SOC2, SOX, NIST 800-53, COBIT & COSO. Monitor and track results of prior IT audit engagements, identifying themes across the organization to determine if appropriate...
Business Title Security and IT Controls Auditor - HIPAA. Position Title IT Quality Specialist. Minimum five years performing Information Security Audits on IT systems or Digital Medical Devices. The consultant will be required to perform HIPAA Security Rule assessments of a variety of Hosted Digital...
Position will assist IT Audit Senior or Audit Manager in the planning and execution of individual audits within or across Lines of Business or Function (LOB) within Voya Financial (Voya) to ensure controls are in place to avoid losses and meet regulatory requirements. The IT Auditor will perform tes...
Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality. Participates in regular audit meetings with stakeholders and ensures the quality and timeliness of audit department deliverables. Medic...
As a global leader in shaping the future of connectivity, our commitment to innovation, quality, and sustainability underscores everything we do. As a Senior IT Auditor at Superior Essex, you'll report directly to our Senior Manager of Internal Auditing and collaborate with colleagues across our org...
The senior auditor should be familiar with performing audits on infrastructure/process types of audits such as not but limited to: Data Center Operations, Unix, Windows, Capacity / Enterprise Monitoring, IT Configuration Management, Cloud Operations and Engineering, etc. All regular teammates (not t...
As a Senior IT Auditor, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investm...
All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Good aptitude for learning analytical, audit and/or facilitation skills...
As an IT Auditor, you will be engaged in auditing activities within a telecom provider setting, offering a chance to work with various business systems and contribute significantly to our compliance and auditing processes. Develop audit working papers in accordance with departmental standards to com...
Advanced knowledge of commonly used internal control frameworks, audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Develops strong working relationships and fosters effective communications with client, a...
Ability to respond to requests for onsite repairs or hands on support within a maximum of 75 minutes. Account for loss, damage, destruction, or theft of government property; determine the responsibility and amount of financial liability of those found to be culpable for such financial losses; provid...
The Adminstrative Support Specialist will support with preparing, transcribing, transferring, systematizing, and preserving both written and computerized communications and records, gathering and distributing the information. IBEX IT Business Experts, LLC is seeking an Adminstrative Support Speciali...
IBEX is an 8(a) and Women-Owned Small Business (WOSB), certified through the Small Business Administration (SBA) and the Women's Business Enterprise National Council (WBENC) respectively. IBEX IT Business Experts, LLC is looking for an experienced Business Analyst to support the Center of Disease Co...
IBEX IT Business Experts, LLC (IBEX) provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. At IBEX, our core values are exemplified through our people, products, process...
Key Responsibilities:Update, test, and implement new retirement plan file layouts and data file transmissions for new clientsAssist existing clients with changing payroll providers or software, requiring new data file formatsParticipate in meetings to troubleshoot issues, work with systems personnel...