Sentences with phrase «security audit process»

Not exact matches

The process reduces transaction time, the need and cost of paper and increases security by encrypting all documents and creating an audit trail.

Such risks and uncertainties include, but are not limited to: our ability to achieve our financial, strategic and operational plans or initiatives; our ability to predict and manage medical costs and price effectively and develop and maintain good relationships with physicians, hospitals and other health care providers; the impact of modifications to our operations and processes; our ability to identify potential strategic acquisitions or transactions and realize the expected benefits of such transactions, including with respect to the Merger; the substantial level of government regulation over our business and the potential effects of new laws or regulations or changes in existing laws or regulations; the outcome of litigation, regulatory audits, investigations, actions and / or guaranty fund assessments; uncertainties surrounding participation in government - sponsored programs such as Medicare; the effectiveness and security of our information technology and other business systems; unfavorable industry, economic or political conditions, including foreign currency movements; acts of war, terrorism, natural disasters or pandemics; our ability to obtain shareholder or regulatory approvals required for the Merger or the requirement to accept conditions that could reduce the anticipated benefits of the Merger as a condition to obtaining regulatory approvals; a longer time than anticipated to consummate the proposed Merger; problems regarding the successful integration of the businesses of Express Scripts and Cigna; unexpected costs regarding the proposed Merger; diversion of management's attention from ongoing business operations and opportunities during the pendency of the Merger; potential litigation associated with the proposed Merger; the ability to retain key personnel; the availability of financing, including relating to the proposed Merger; effects on the businesses as a result of uncertainty surrounding the proposed Merger; as well as more specific risks and uncertainties discussed in our most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.cigna.com as well as on Express Scripts» most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.express-scripts.com.

Conservatives are calling on the Government to conduct an urgent audit and publish a public list of every government department, agency and their contractors which are processing data outside the United Kingdom and the EEA, and what measures are being taken in each case to maintain data security.

Bespoke and unsecured loans from trusted finance providers allow education institutions to invest in security awareness training and «health check» audits from external IT consultants who can assess a school's network security processes and flag susceptibilities to minimise potential vulnerabilities.

The Pilot application process includes the submission of an application package by a motor carrier to DOT, DOT verification of the information in the package, completion of safety and security vetting of the carrier and drivers by DOT and the Department of Homeland Security, completion of a Pre-Authorization Safety Audit (PASA) of the carrier (including its drivers included in the Pilot) and publication of the results in both the FMCSA and Federal Registers, and as appropriate granting the carrier operating authoritysecurity vetting of the carrier and drivers by DOT and the Department of Homeland Security, completion of a Pre-Authorization Safety Audit (PASA) of the carrier (including its drivers included in the Pilot) and publication of the results in both the FMCSA and Federal Registers, and as appropriate granting the carrier operating authoritySecurity, completion of a Pre-Authorization Safety Audit (PASA) of the carrier (including its drivers included in the Pilot) and publication of the results in both the FMCSA and Federal Registers, and as appropriate granting the carrier operating authority by DOT.

We work with an independent security assessor to conduct audits of our processes and systems to uphold the highest PCI standards.

Our security architecture and security procedures are audited and inspected by industry leaders specializing in security processes and technologies.

«Although employed or engaged by the same company, and sharing a common interest in appropriate financial disclosure as required by securities laws, outside auditors and in - house lawyers bring different perspectives to their roles and each must meet different legal and regulatory requirements that apply to their respective missions in the audit process,» Krebs said.

In addition to learning the state of your security, hardware and software, a technology audit can provide a strategy for the future of your technology in your firm including recommendations to improve your firm's technology and processes.

In addition to having the right cybersecurity technology solutions in place, law firms must also clearly identify security controls protocols, as well as audit and compliance processes.

Illustrative of his practice, Whit has successfully represented public companies, audit committees, and senior officers of public companies in securities litigation, derivative litigation, internal investigations of alleged corporate wrongdoing, whistleblower matters, and matters before the Securities and Exchange Commission; international arbitration between a foreign prime contractor and its U.S. suppliers; trade secret litigation relating to the processing of big data; and debarment litigation arising out of contracts performed in Afsecurities litigation, derivative litigation, internal investigations of alleged corporate wrongdoing, whistleblower matters, and matters before the Securities and Exchange Commission; international arbitration between a foreign prime contractor and its U.S. suppliers; trade secret litigation relating to the processing of big data; and debarment litigation arising out of contracts performed in AfSecurities and Exchange Commission; international arbitration between a foreign prime contractor and its U.S. suppliers; trade secret litigation relating to the processing of big data; and debarment litigation arising out of contracts performed in Afghanistan.

We've partnered with Aptible to ensure that our hosting environment exceeds industry standards for security and compliance, and that our processes and procedures are audited regularly by industry - leading HIPAA experts.

The company offers its clients bullet - proof security while maintaining a transparent «modus operandi» and allows audit access to the sites statistics of all processed operations.

Review and audit the Active Directory security group; Perform weekly evaluations of new and additional user access to ensure compliance with provisioning policies; Review and validate the Quarterly User Access Reviews; Help in auditing the identity and Access Manager (IAM), process.

Performed audits requiring an understanding of accounting principles, operations and processes, technical knowledge of information systems, regulatory compliance including security and banking regulations, and industry and financial services practices and trends.

Manage IT & security audits and remediation, Help Desk metrics and process improvement, Disaster Recovery plans, Data backup and storage activities, Security application vulnerabilities, Application infrastsecurity audits and remediation, Help Desk metrics and process improvement, Disaster Recovery plans, Data backup and storage activities, Security application vulnerabilities, Application infrastSecurity application vulnerabilities, Application infrastructure.

Administer user authorizations and system security for Finance processes for US / Canada, including testing and audit support

Provided key user support for daily and nightly process of DATAPRO core application, and configured the AS400 I - Series to level 50 Security and maintain user profile and libraries, demonstrated strong knowledge of audit journals on the AS400.

SELECTED ACHIEVEMENTS • Streamlined 3 procedures pertaining to processing and payment of invoices, thereby reducing processing time by 30 % • Reconciled 150 discrepant entries within 12 hours, in time for the annual audit • Put in place internal controls to maintain financial records security • Introduced internal auditing procedures to substantiate financial transactions which resulted in accounting data integrity increase by 44 %

Led PCI - DSS 2.0 audit preparation activities and guided the CIO in implementing supporting technology and effective security control processes within the development and operation environments.

Established Vendor Security processes using industry best practices, remediating regulator audit issues

Tags for this Online Resume: Security, Billing, Logistics, Management, Administrative Assistant, Audit, Human Resources, Process Improvement, Call Center, Complaints, Office Manager, Executive Administrative Assistant

Employment Screening Resources ® (ESR) undergoes yearly SOC 2 ® (SSAE 18) Audits to confirm ESR meets high standards set by the American Institute of Certified Public Accountants (AICPA) for protecting the security, confidentiality, and privacy of the systems and information used by ESR to process the backgrounds.

Tags for this Online Resume: Internal Controls, Process Improvement, Real Estate, Audit, Financial, Test, Project Management, Project Manager, Sarbanes Oxley, Security

PROFILE * Perform audits of information systems and related processes & review related security policies and procedures.

Tags for this Online Resume: Account Manager, Accounting, Audit, Mutual Funds, Leadership, Leadership Development, Security, Fixed Income, Management, Process Improvement

Tags for this Online Resume: BCP, TCP, Disaster Recovery, Security Plans, IT Audits, Sarbanes - Oxley, FDIC Audits, Vendor Management, Records Management, Routers, Switches, Voice Over IP, Data Circuit Contracts, CISE (Corporate Information Security Evaluation), CREST, SAS70 Audits, CoBIT, ITIL, SharePoint, Integrated Methodology, Resource Forecasting, Baselines, Policies, Processes, Standards, Configurations, Inventory Management, Process Mapping, Risk Assessments, Access Lists, Network Design, Project Implementation, User Access Certifications, Budget Forecasting

Seeking senior level assignments to serve as the catalyst for achieving revenue objectives and organic growth through effective contributions in Technology / Risk Analysis / Business Continuity Program Development / Security Audit / Operations / Process Management / Customer Relationship Management / Advisory Consultancy

Tags for this Online Resume: Active Directory, Infrastructure, Network Services, Automation, Blackberry, agile, software, Product Management, Process, Systems Integration, Service Management, Asset Management, Event Management, Configuration Management, Incident Management, Change Management, Problem Management, Application Management, Security, Audit

Tags for this Online Resume: Operating Budget, Infrastructure, Integrate, Management, Management Solutions, Certificate Authority, IT Strategy, Infrastructure Architecture, Contract Negotiations, Merger and Acquisition, IT Project Management, Continuous Process Improvement, ITIL, Cisco, Avaya, Telecommunications, Unified Communications, Wireless Networks, Cloud, IaaS, PaaS, SaaS, Data Center Operations, IT Service Desk, Help Desk, Audit Compliance, Incident Management, Change Agent, Innovation, Organizational Development, IT Leadership, Cloud Strategy, Problem Managment, Change Managment, Vendor Managment, Process engineering, UNIX, Windows Server, Dell, HP, SLA development, Disaster Recovery, Cloud Computing, Service Delivery Management, Technical Service Agreements, Virtualization, VMWare, WAN, WAN Optimization, LAN, RiverBed, Software Defined Networks, Business Process, IT Security, Risk Management, Service Delivery Managment, Leadership, IT Managment, Global Leadership, Program Management, business continuity, Capital Budget management

Information Technology Security Manager — Duties & Responsibilities Manage IT security, customer service technicians, assets and finances, and client training Responsible for ensuring that multiple IT groups meet finance, audit, and compliance requirements Serve as primary point of contact for customer contracts, technical support, and end - user training Utilize interpersonal and technical skills as liaison between clients, technicians, and subcontractors Train large staffs ensuring they understand the brand and adhere to corporate policies and procedures Oversee the implementation of asset management processes and procedures Coordinate activities with desktop leads to ensure SOX compliance Validate asset information, manage defect reports, and submit correct action recommendations Design and implement enterprise - wide security protocols, mainframe / pc policies, & software / hardware packages Collaborate with department managers to identify and address security concerns through IT Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technicaSecurity Manager — Duties & Responsibilities Manage IT security, customer service technicians, assets and finances, and client training Responsible for ensuring that multiple IT groups meet finance, audit, and compliance requirements Serve as primary point of contact for customer contracts, technical support, and end - user training Utilize interpersonal and technical skills as liaison between clients, technicians, and subcontractors Train large staffs ensuring they understand the brand and adhere to corporate policies and procedures Oversee the implementation of asset management processes and procedures Coordinate activities with desktop leads to ensure SOX compliance Validate asset information, manage defect reports, and submit correct action recommendations Design and implement enterprise - wide security protocols, mainframe / pc policies, & software / hardware packages Collaborate with department managers to identify and address security concerns through IT Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technicasecurity, customer service technicians, assets and finances, and client training Responsible for ensuring that multiple IT groups meet finance, audit, and compliance requirements Serve as primary point of contact for customer contracts, technical support, and end - user training Utilize interpersonal and technical skills as liaison between clients, technicians, and subcontractors Train large staffs ensuring they understand the brand and adhere to corporate policies and procedures Oversee the implementation of asset management processes and procedures Coordinate activities with desktop leads to ensure SOX compliance Validate asset information, manage defect reports, and submit correct action recommendations Design and implement enterprise - wide security protocols, mainframe / pc policies, & software / hardware packages Collaborate with department managers to identify and address security concerns through IT Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technicasecurity protocols, mainframe / pc policies, & software / hardware packages Collaborate with department managers to identify and address security concerns through IT Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technicasecurity concerns through IT Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technicaSecurity policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technicasecurity Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technicasecurity audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technical skills