- Robert Half Technology (Fort Lauderdale, FL)
- …ITGCs, automated controls, and segregation of duties (SoD) + Expertise in SOX 404 compliance and PCAOB audit standards. + Advanced knowledge of COBIT, ITIL, NIST ... Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology… more
- Target (Brooklyn Park, MN)
- …business and compliance objectives. As a Senior Technology Auditor, you will lead the development and execution of Internal Audit activities, leveraging your ... Finance, you'll be an integral voice in discussions that lead to Target's unparalleled shopping experience. Your analysis and...a healthy balance with life outside of work. **Internal Audit ** helps bring Target's purpose to life through assurance… more
- Elevance Health (Indianapolis, IN)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... duties may include, but are not limited to: + Lead the development and execution of high quality assessments...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Merck (Annapolis, MD)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- Grant Thornton (Wichita, KS)
- … Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... is seeking a strategic and technically skilled professional to lead the security framework and data governance of our...GDPR standards. + Collect and retain evidence for all audit -related activities (eg, access reviews, compliance checks).… more
- Robert Half Technology (Santa Monica, CA)
- …to join our team in Santa Monica, California. In this role, you will lead and execute audits to ensure compliance with regulations, operational efficiency, and ... accuracy. The ideal candidate will have a strong background in IT systems, audit processes, and regulatory standards. Responsibilities: * Plan and conduct IT audits… more
- Danaher Corporation (Sunnyvale, CA)
- …management ( eg FDA, ISO, Danaher Corporate, foreign governments), in either a supporting or lead role, related to pre- audit , during audit , and post- audit ... possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of… more
- American Packaging (Rochester, NY)
- …as required. Provide training, write procedures and processes to support IBMS development, lead and undertake audits across all areas of the business and supply ... the following: KEY RESPONSIBILITIES + Technical Knowledge + Standards and Compliance : Ensure thorough understanding and application of fundamental quality, food… more
- ICW Group (Sacramento, CA)
- …Senior Manager will focus on specific areas within claims such as ** Audit , Compliance , and Claims Support.** **ESSENTIAL DUTIES AND RESPONSIBILITIES** **Provide ... Focus** . + Develop and execute strategies that align audit , compliance , technical claims management, and support...delivers regular reports on operating metrics to Claims leadership. ** Lead and develop a team to provide best-in-class customer… more
- Compass Group, North America (Anchorage, AK)
- …and compliance :** + Maintain HACCP-compliant safety and sanitation standards; audit readiness and adherence to all regulatory requirements. + Enforce company ... + Purchasing Compliance : Enforce purchasing policies and supplier standards; maintain audit -ready records. + Safety and Audit : Maintain HACCP compliance ;… more