internal and CMS audit readiness. RESPONSIBILITIES/TASKS Completes quality audits across all functions of Back Office... work experience (can be experience working in corporate environment, preferably in health care and/or internal audit...
that the requirements for the Government Audit, Statutory Audit, Internal Audit are compiled accurately and on-time... reports and provide the documents based on the CAS to the external auditors Provide explanations to auditor inquiries related...
First' initiative and Global Regions Audit program as Auditor or Lead Auditor. Responsibilities may include the following... and procedures by providing guidance Participate in Global Regions Audit programs as an Auditor or Lead Auditor, and participate in...
), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT. Ideally... Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service...
professionals with a desire to thrive in the global digital environment and help us lead the global energy transition. An IT career... as required. Lead awareness and training for the information technology risk program elements to ensure responsibilities are understood...
quality professional day-to-day management of portfolio of internal/external audit and advisory engagements/projects Lead... Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA)...
, CISA or ISO27001 Lead Implementer or Lead Auditor certification At UnitedHealth Group, our mission is to help people live... development of appropriate remediation plans Lead and participates on special projects undertaken by the department Comply...
Implementer or Lead Auditor certification 4+ years of relevant IT and audit experience 2+ years accumulative experience as people... remediation plans Lead and participates on special projects undertaken by the department Comply with the terms and conditions...
Required Qualifications: CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor certification 4+ years of relevant IT and audit... and facilitates the development of appropriate remediation plans Lead and participates on special projects undertaken by the...
Certifications: CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer Knowledge and/or hands-on experience in network... establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities...
Certifications: CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer Knowledge and/or hands-on experience in network... establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities...
as and when needed Supports the audit process, liaising with external and internal auditor on appropriate information, controls...) Provides service -related activities including managing employee files and related HR documentation, updates to internal tools...
27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication (listening, verbal..., and regulations Lead third-party supplier security risk assessment and remediation activities Research, understand and analyze...
, CRISC, CISM, ISO 27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication..., and regulations Lead third-party supplier security risk assessment and remediation activities Research, understand and analyze...
, CRISC, CISM, ISO 27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication..., and regulations Lead third-party supplier security risk assessment and remediation activities Research, understand and analyze...
Information Security Manager (CISM) Certified Risk and Information Systems Control (CRISC) Certified Internal Auditor (CIA... internal audit plan, considering key control areas, regulatory requirements, and industry best practices. IT Audit Engagement...
also have CISA / CRISC certified ISO 27001 Lead Implementor/ Auditor certified Any other relevant certification What we look... engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal...
of controls, security, and IT risk solutions. Additionally, you will: Manage and lead a team of staff on Oracle projects... Advanced Controls, Risk Management, and others) experience and strong project management skills, to effectively lead...