Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
Similar Jobs
Director, Internal Audit
Oakland, CA
Apply Now >
Internal Audit Senior Project Manager
Blue Shield of California
Oakland, CA
Apply Now >
Internal Audit Senior Project Manager
Oakland, CA
Apply Now >
Project Manager, Principal
Blue Shield of California
Oakland, CA
Apply Now >
Sales Manager 2 - San Francisco Portfolio
Marriott International, Inc.
Walnut Creek, CA
Apply Now >
View more jobs in Oakland, CA
View more jobs in California

Job Details

Internal Audit Project Manager

Location
Oakland, CA, United States

Posted on
Sep 16,2019

Apply for this job






Profile

Internal Audit Project Manager','190028W','Looking for a chance to do meaningful work that touches millions? Come join the hardest working, nonprofit health plan in California and help us shape the future of health care. **MEMBERS ONLY**SIGN UP NOW***. is focused on transforming health care by making it more accessible, affordable and customer-centric. Being a mission-driven organization means we do much more than serve our 3.5 million members: we were the first health plan in the nation to limit our annual net income to 2 percent of revenue and return the difference to our customers and the community, and since 2005 we have contributed more than million to the **MEMBERS ONLY**SIGN UP NOW***. Foundation to improve community health and end domestic violence. We also believe that a healthier California begins with our employees, so we provide them with resources to develop and maintain a healthy lifestyle through our award-winning wellness program, Wellvolution. We're hiring smart thinkers and doers who want to work for a leader and innovator in the challenging, ever-changing healthcare space. Come and help us make health care better for everyone.','!*!Internal Audit- Responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties on the adequacy and effectiveness of governance, risk, management and control processes of BSC.Internal Audit Project Manager (Internal Audit, Consultant) Essential duties include, but are not limited to: • Performs non-technical and technical IT audits with minimal supervision. Defines the scope of work for each audit. • Evaluates the design and effectiveness of applied controls for processes, systems, networks, and applications in accordance with laws, regulations, policies, procedures and standards. • Completes detailed audit work papers that describe the scope of audit work performed, results of tests conducted, the controls in place, and the control or compliance deficiencies noted, using sound judgment. • Provides recommendations for addressing identified gaps and works closely with the auditee on creating acceptable corrective action plans. • Prepares audit reports. • Prepares and conducts audit kickoff and exit meetings with senior management. • Conducts regular follow-up on audit findings. • Participates in the risk assessment and audit plan development. • Performs security risk assessments and evaluations to determine the level of compliance and maturity level of security controls. • Contributes to the development and improvement of the IT Audit program and related processes and procedures. • Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed. • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors. • Develops and maintains productive client and staff relationships through individual contacts and group meetings. • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. • Other duties as assigned. ','!*!• Certified Information Systems Auditor (CISA) preferred. • Advanced understanding of technology, IT concepts and principals and the ability to leverage this knowledge to recommend effective solutions. • Advanced knowledge of security software programs and implementation. • Advanced knowledge of TCP/IP and networking (LAN, WAN and Wireless). • Advanced knowledge of key information technology risks and controls and available technology-based assessment techniques. • Advanced knowledge of major risk assessment methodologies and security frameworks such as ISO, COBIT, COSO. • Advanced knowledge of major operating systems such as UNIX (e.g., Solaris) and Windows servers (2000, 2003) • Advanced knowledge of major security tools and technologies such as intrusion detection and prevention systems, data loss prevention and identify management. • Advanced knowledge of Security Incident Management, Business Continuity/Disaster Recovery, Personnel Security, Physical and Environmental Security processes. • Knowledge of Computer Forensics. • Knowledge of Penetration Testing. • Knowledge of hacking techniques. • In-depth knowledge of security log analysis. • Strong knowledge of security regulations including HIPAA/HITECH, SOX, PCI, SB1386, AB1950. • Excellent analytical and problem-solving skills. • Requires deep knowledge of Internal Audit typically obtained through advanced education combined with experience. • Typically, viewed as a specialist within discipline. May have broad knowledge of project management. • Typically, requires a college degree or equivalent experience and minimum 3 years of prior relevant experience. ','!*!Office Environment - roles involving part to full time schedule in Office Environment. Based in our physical offices and work from home office/deskwork – Activity level: Sedentary, frequency most of work day.Please click here for further physical requirement detail. ','!*!Office Environment - roles involving part to full time schedule in Office Environment. Based in our physical offices and work from home office/deskwork – Activity level: Sedentary, frequency most of work day.Please click here for further physical requirement detail. ','','Internal Audit','United States of America-California-Oakland','United States of America-California-Rancho Cordova, United States of America-California-San Francisco, United States of America-California-Monterey Park, United States of America-California-El Dorado Hills, United States of America-California-Woodland Hills','Finance','Full-time','Sep 16, 2019','External hires must pass a background check/drug screen. Qualified applicants with arrest records and/or conviction records will be considered for employment in a manner consistent with Federal, State and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran status or disability status and any other classification protected by Federal, State and local laws.','Internal Audit Project Manager

Company info

Sign Up Now - WorkAtHomeCrossing.com

Similar Jobs:
Associate General Counsel - Litigation','19002IT','Looking for a chance to do meaningful work that touches millions? Come join the hardest working, nonprofit health plan in California and help us shape the future of health care. B...
Lead Solution Engineering Social Expert
Location : San Francisco, CA
Job CategorySalesJob DetailsA Solutions Engineering Social Expert is a strategic position that partners with the Salesforce Business to Consumer (B2C) Solution Engineering team to provide technical and subject matter expertise in ...
Senior Web Developer (RESTful Web Services)
Location : San Francisco, CA
In this role you will be the technical team leader of a Developer Services development and production operations team. You will provide technical leadership for a globally visible cloud-based Developer Services engagement with Lin...
EmploymentCrossing was helpful in getting me a job. Interview calls started flowing in from day one and I got my dream offer soon after.
Jeremy E - Greenville, NC
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
WorkAtHomeCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
WorkAtHomeCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2019 WorkAtHomeCrossing - All rights reserved. 21 192