Mercyhealth: Integrated non-profit health system operating hospitals and medical clinics.
3+ YOEConduct audits and risk assessments, manage vendor security, maintain risk register and policies, coordinate governance across IT/privacy/legal, and support DR/BC programs.
HIPAA, Security Operations Center (SOC) 2, National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF), HITRUST, Apptega, Archer, ServiceNow, Knowbe4, Proofpoint Zen, SIEM, SOAR, Azure, Amazon Web Services (AWS), Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Fortune Brands InnovationsNYSE: FBIN: Manufactures and sells home, security, and digital building products.
Lead strategy and operations for a hybrid SAP landscape; manage SAP infrastructure, integrations (API,CPI,RFC,SOA,Boomi,EDI), databases (HANA DB,Oracle,MS-SQL,SAP ASE), audits/SOX/GDPR, access/GRC, disaster recovery, and vendor teams.
SAP ECC, BIW, SCM, GRC, EWM, HANA DB, SAP ASE, SAP Portal, SAP C4, API, CPI, RFC, SOA, Boomi, EDI, Oracle, MS-SQL
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
3+ YOEBachelor's degree or military experience,5+ years supporting business clients,3+ years risk/process and project management experience,experience in financial services risk,GRC familiarity,CRM or PMP preferred.
Lean Six Sigma, Agile, Governance, Risk, and Compliance (GRC) software
SHINE Technologies: Produces medical isotopes and industrial imaging using fusion technology.
7+ YOERequires 7+ years in information security, cybersecurity, risk management, or GRC; framework experience; technical knowledge; audit or governance leadership; and a bachelor's degree or equivalent experience.
NIST 800-171, CMMC, ISO 27001, ISO 27002, NRC, OT/ICS
Vantive: Provides dialysis systems and vital organ therapy products.
10+ YOEBachelor’s degree and 10+ years in internal audit, SOX, risk advisory, finance, IT controls, or governance. Requires complex audit leadership, team management, internal controls expertise, and strong analytical communication skills.
COSO, SOX, ICFR, IT general controls, data analytics, automation, audit management tools, ERP systems, GRC platforms
Hartford or Irving or Scottsdale or Woonsocket or Northbrook
$66k-$146k/yrHybridFull Time
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
5+ YOE5+ years in SOX, internal audit, finance, risk or program management; advanced Excel and PowerPoint; strong analytics and reporting; ability to build dashboards, KPIs, and executive-level presentations; bachelor’s degree or equivalent.
Microsoft PowerPoint, Microsoft Excel, Optro, GRC, Microsoft Power BI, Tableau, Alteryx
Orthodontic Experts: Providing specialized orthodontic treatments and braces for all ages.
3+ YOEBachelor's degree and 3+ years IT operations/dev-ops/support experience, CAPM (IT specialization), intermediate Microsoft Office, valid driver’s license, strong documentation and communication, project delivery experience.
CF IndustriesNYSE: CF: Manufactures nitrogen and hydrogen products for fertilizer and energy.
7+ YOE7+ years experience in public accounting or equivalent, CPA or CIA required, strong SOX/GRC knowledge, analytical and communication skills, ability to manage projects and advise stakeholders.
Duly Health and Care: Provides multi-specialty medical and healthcare services.
10+ YOE3+ Mgmt10+ years in information security with 3+ years leading teams; strong GRC experience; deep knowledge of HIPAA/HITECH; bachelor’s in relevant field (or equivalent); experience in large enterprise healthcare environments.
SIEM, EDR, CASB, DLP, EHR, Epic, Cerner, Microsoft Excel
AbbVieNYSE: ABBV: Develops and sells innovative pharmaceutical and biopharmaceutical medicines.
4+ YOEExpert ServiceNow architect experience, enterprise service management design, governance, leadership, and experience in regulated environments; advanced degree pathways with relevant years of experience.
Federal SignalNYSE: FSS: Manufacturer of infrastructure maintenance and public safety equipment.
1+ YOEBachelor's in Accounting or business, 1+ year finance/audit experience, knowledge of US GAAP and SOX, strong communication, analytical and time-management skills; IDEA and Excel familiarity preferred.
PLS Financial Services: Provides retail financial services including check cashing and money transfers.
3+ YOE3+ years in IT compliance, audit, or technology risk; knowledge of PCI DSS, GLBA, NIST CSF; bachelor's degree or equivalent experience; strong communication and analytical skills; experience with evidence management and remediation tracking.