- Western Digital (Frankfort, KY)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness... access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and… more
- L2 Aviation (Erlanger, KY)
- Position: Quality Assurance Auditor Location: Cincinnati, OH (CVG) SUMMARY The Quality Assurance Auditor is responsible for planning, conducting, and reporting ... on internal and external audits to ensure compliance with L2 Aviation's Quality...audits to ensure compliance with L2 Aviation's Quality Management System (QMS), regulatory requirements, and industry standards. This role… more
- Elevance Health (Louisville, KY)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Certificates of Networthiness (CoN) for new or upgraded software . Write/develop System Security Plans (SSP) and Tenant Security Plans (TSP) . Whitelists, ... Bureau (NGB) staff. Existing professional relationships with Army/DoD personnel at external Cybersecurity related organizations such as NETCOM, ARCYBER, and DISA.… more
- BAE Systems (Louisville, KY)
- …delivers life-saving products and services to our nation s military? Humbling. At BAE Systems , we take safety and quality seriously and our NDT Department plays a ... fulfilling this quest. The Louisville, Kentucky site of BAE systems is seeking a Non-Destructive Testing Level III Inspector...act as a liaison with parties both internal and external . In this role, you'll be tasked to develop… more
- Prime Therapeutics (Frankfort, KY)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) + 15 years' work experience in business or ... environment, in addition to providing recommendations to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board.… more
- EDB (Frankfort, KY)
- …**What Will Give You an Edge:** + Certifications: Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), or ... technology companies. EDB's data-driven solutions enable customers to modernize legacy systems and break data silos while leveraging enterprise-grade open source… more
- Coinbase (Frankfort, KY)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on… more
- Arvato Bertelsmann (Louisville, KY)
- …documents and communication relevant to compliance with Arvato's Corrective Action/CI System (s), including but not limited to: internal/ external audit ... (IE SAP) * Knowledge of FDA regulations * Experience with quality management systems . * ISO 13485 Internal Auditor Certification. * Proficiency in quality… more
- Cardinal Health (Frankfort, KY)
- …CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices… more