- MyFlorida (Tallahassee, FL)
- …and maintains work papers that support work performed and complies with professional audit standards and internal procedures. The work papers should contain ... and the annual audit plan. + This position, when assigned as auditor in charge, will supervise other staff on the assignment, review all working papers,… more
- Amentum (Idaho Falls, ID)
- …for systems, structures, and components (SSCs). The Lead CQI works with internal Amentum departments and subcontractors to address ongoing quality issues, continued ... process improvements, and ensure internal and external quality requirements are met. The Lead...in the interactions between Subcontractors, Engineering & Design (Title III ), Procurement, Auditors, and Inspection & Test Agencies (ITA's),… more
- SpaceX (Hawthorne, CA)
- …SpaceX business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures ... data, status and assist with management system insight through internal and 3rd party audit observations, including...applications + ASQ - CQA - RAB certified lead auditor or training, with hands on implementation and assessment… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Ventura County (Ventura, CA)
- …Management staff, CEO Budget and Finance, GSA Procurement, and the Auditor Controller's Accounts Payable, Financial Planning, and Financial Reporting staff. ... but not limited to, quarterly/monthly financial reports, payroll reports, and internal service funds reports. Assists with Board Agenda Items and determines… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …assessors must be certified, at a minimum, according to Cyber Security Service Provider Auditor (minimum mastery of IAT III ), within six months of assignment. + ... request. Utilize approved data call response tools. + Provide expert support for internal and external assessments and audits. + Collaborate with internal and… more
- Amentum (Idaho Falls, ID)
- …for systems, structures, and components (SSCs). The SQR works with internal company departments and subcontractors to address ongoing subcontractor quality issues, ... involvement in the interactions between Subcontractors, Engineering & Design (Title III ), Procurement, Auditors, and Inspection & Test Agencies (ITA's), as necessary… more
- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- MUFG (Tampa, FL)
- …risk posture. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- Ventura County (Ventura, CA)
- …are $.69 per hour (Level I), $1.00 per hour (Level II), or $1.32 per hour (Level III ). + Certified Public Accountant (CPA) Pay - A premium of $.47 per hour for a ... on schedule; prepares quarterly status reports; calculates allocation to the Auditor -Controller for fund accounting purposes; maintains accounting records for … more