IT Compliance & Audit Specialist
GoTo Meeting
GoTo Meeting is seeking an IT Audit & Compliance Analyst responsible for leading audit execution and ensuring regulatory compliance with frameworks like HITRUST, PCI DSS, and SOC 2. The role requires hands-on experience in translating compliance standards into actionable requirements. The ideal candidate will coordinate evidence collection across departments and maintain organized audit documentation while serving as the primary liaison between auditors and various internal teams. #J-18808-Ljbffr GoTo Meeting
- RevSpring Inc in Oaks, Pennsylvania is seeking an IT Audit & Compliance Analyst responsible for driving audit execution and ensuring regulatory compliance with HITRUST, PCI DSS, and SOC 2 standards. The role requires effective collaboration across teams to translate complex...Suggested
- RevSpring is seeking an IT Audit & Compliance Analyst to manage audit execution and regulatory compliance across the organization. This role involves interpreting compliance standards, coordinating evidence collection, and presenting documentation to external auditors....Suggested
- ...the system. Key Job Responsibilities: ERP Implementation Contribute to the re-implementation of the ERP in the US as the IT business partner with the accounting department Own the fit/gap analysis to ensure the system design meets the department's requirements...Suggested
- ...document understanding, and conclusions about controls Understands IT and security processes, such as, change management, incident... ...to recognize patterns and analyze data Minimum 2 years in IT Audit, IT Risk, or Internal Controls role Knowledge of financial statement...Suggested
- IT Audit & Compliance Analyst Position Summary The IT Audit & Compliance Analyst is responsible for driving audit execution and regulatory compliance efforts across the organization, with primary accountability for HITRUST, PCI DSS, and SOC 2 frameworks. This role serves...Suggested
$141.3k - $244.84k
...Description: Corporate Internal Audit – Artificial Intelligence and Advanced Technology... ...conducts risk‑based Information Technology (IT) and cybersecurity audits across Lockheed... ...configurations, patch management, and compliance with corporate security policies and Corporate...Full timeTemporary workWork experience placementWork at officeRemote workRelocationFlexible hoursShift work3 days per week- ...IT Audit Senior Associate The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to... ...Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, vendor management,...Work experience placement
$40 - $45 per hour
Alphanumeric is hiring a Compliance Specialist - Level 2 to support our long-standing client committed to improving lives through medical and... ...documentation lifecycle management, compliance support, and audit readiness within a regulated environment. Pay Range: $40-45...- ...Public Sector Risk & Compliance Advisor | Policy/Legislative Specialist II ProSidian is a Management and Operations... ...| Compliance | Business Process | IT Effectiveness | Engineering | Environmental... ...standards. Lead internal contract audits and risk assessments....Full timeContract workWork at officeLocal area
- Integrated Resources Inc. is seeking a Regulatory Compliance Manager to oversee change management and ensure quality assurance across contract manufacturers. The role requires strong communication, negotiation skills, and a degree in science or related fields, with a minimum...Contract work
- Ricoh Americas Holdings in Exton, Pennsylvania, seeks a seasoned internal auditor to lead financial audits and risk assessment initiatives. The ideal candidate will have a bachelor’s degree in a related field, along with 15 years of auditing experience including leadership...
- ...Details An opportunity to join Vanguard's GIFS team as a Manager, IT Delivery. This role sits within a strategic Vanguard initiative focused on transforming multi-asset class systems by migrating core capabilities to the AWS cloud and enhancing them. As a Delivery...Work experience placement
- Ryan LLC is seeking an Analyst for Property Tax to manage administrative tasks related to the property tax cycle. This full-time role allows for hybrid work options and offers a dynamic culture, generous PTO benefits, and opportunities for career growth. The ideal candidate...Full time
$40 - $45 per hour
Alphanumeric Systems is hiring a Compliance Specialist - Level 2 in Collegeville, Pennsylvania. This role involves supporting documentation lifecycle management and compliance within a regulated environment, with responsibilities including documentation reviews, version...Hourly pay$40 - $45 per hour
Alphanumeric Systems Inc is seeking a Compliance Specialist - Level 2 in Collegeville, Pennsylvania. This role focuses on supporting documentation lifecycle management, compliance, and audit readiness within a regulated environment. The ideal candidate holds a Bachelor...Hourly pay- ...knowledge of project management and software development life cycle methodologies. ~ Proven experience managing mid-sized to large IT integration projects – independently. ~ Background in Commercial Insurance desired. ~ Experience in P&C insurance is must. ~ Strong...
- ...testing frameworks, and leading validation for AWS migrations. Ideal candidates will have extensive experience in ETL testing and GxP compliance, with a background in computer science or related fields. Excellent analytical and communication skills are essential for...Remote work
$60 per hour
...engineering teams to align test scenarios and resolve issues. Support testing for GxP applications, ensuring strict adherence to compliance and quality guidelines. Manage testing across multiple applications in a large, multi‐vendor program environment. Prepare migration...Remote work- Job Title Strong knowledge on QA processes, Testing activities (Both Agile & Waterfall), Leadership skill to manage team Job Description Strong knowledge of STLC phases (Agile & Waterfall) and Testing types. Work as a member of one of our high performing...
- - Hands on experience with AWS Cloud migration testing. - Hands on experience in Data base and migration testing strategies - Must have life sciences and GxP application testing experience - Experience in handling large programs with multiple applications...
- Job Title Required Skills: Mandatory Skill: IAM Testing, Sail point, Test Strategy, Test Plan, Test Lead Skills Must have 10+ years of experience in Manual / Function Testing. Having extensive experience in IAM and Sailpoint application testing. Experience ...
- Job Description Insight Global is seeking a Claims Supervisor to join their client's team. This candidate will lead a team of adjusters handling complex and jurisdictionally specific worker's compensation claims. This role requires strong technical expertise in managing...
- ...R10087128 Senior Application Security & Compliance Analyst (Open) Location: Radnor, PA (Airgas HO) - Management - Digital & IT Airgas How will you CONTRIBUTE and GROW?... ...implementation, security, and permission model auditing. Compliance and Vendor Transition:...Full timeTemporary workFor contractorsWork at officeRemote work
- LHH is seeking a Tax Administrator in Wayne, Pennsylvania, to support tax reporting, filings, and coordination with internal teams and external tax partners. Key responsibilities include reviewing client data for accuracy, tracking tax filings, and coordinating with Tax...
- ...Position Summary Coordinates and prepares document packages for regulatory submissions for new and mature products, ensuring compliance with local and regional registration requirements. Compiles all materials required in submissions, license renewal and annual registrations...Work experience placementLocal area
- ...possible. Position Summary : The Senior Regulatory Affairs Specialist drafts, submits and gains clearance for 510(k) submissions,... ...reporting Reviews Document Change Orders for Regulatory compliance, including drawings and labeling changes Performs routine maintenance...Work experience placement
- ...Sr. Compliance Analyst The Sr. Compliance Analyst is responsible for securely managing the... ...internal and external. Participates in audits by outside agencies. Builds and... ...experience At least 5 years of experience IT security compliance related work Experience...Temporary workWork experience placementWork at office
- ...Manager and other Clinical Affairs personnel, as needed for IDE and PMA reporting Reviewing Document Change Orders for Regulatory compliance, including drawings and labeling changes Performing routine maintenance of approved PMAs, including coordination and...Work at office
- SEI Investments Company is looking for a Fund Accountant Manager in Oaks, Pennsylvania. This pivotal role involves overseeing accounting operations for a variety of clients, managing a team, and ensuring accurate fund administration. The ideal candidate will have a BA/BS...
- SEI Investments Company seeks a Corporate Insurance Manager to join the Legal Risk Management team in Oaks, Pennsylvania. This role involves overseeing the global corporate insurance programs and ensuring policy alignment with SEI's risk profile. Candidates should possess...
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