- Raymond James Financial, Inc. (St. Petersburg, FL)
- …*Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. * Lead multiple audit engagements from ... and appropriate audit coverage while balancing a risk-based approach. Review auditor work performed and provide honest and constructive feedback. Perform testing… more
- Robert Half Finance & Accounting (Troy, MI)
- …and lead multiple audit engagements across various industries, ensuring quality and compliance with established standards. * Supervise, train, and mentor audit team ... tools to streamline audit processes and achieve insightful results. * Ensure compliance with Sarbanes-Oxley testing and IT General Controls (ITGC) requirements. *… more
- ManTech (Stafford, VA)
- …Contract Management Agency (DCMA) regulations + Responsible for financial reporting and compliance , ensuring the delivery of Monthly Status Reports (MSR) and rough ... is highly beneficial IT and cybersecurity budgeting, risk management, and compliance . + Proficiency in ERP systems, financial planning software, data visualization… more
- The Metamorphosis Group (Mclean, VA)
- …documentation, controls, body of evidence and provide feedback on completeness and compliance of its contents on systems being monitored and tracked using security ... review, monitor and track system environments to identify vulnerabilities, non- compliance with established information assurance standards and regulations, and… more
- US Bank (Minneapolis, MN)
- …the strategic adoption of AI, keeping in mind the security risk & compliance obligations of a large-scale Financial Services institution. The ideal candidate will ... for their ability to mitigate security risks and meet compliance requirements + Identify and help to manage constraints...Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) If there's anything we can do to… more
- Comerica (Farmington Hills, MI)
- …services stakeholders to provide consulting support to drive awareness and compliance with the Bank's enterprise risk management framework, policies and standards; ... SLOD review, credible challenge to complete regulatory risk assessments in compliance with guidelines/ requirements and/or certifications (ie PCI DSS, FFIEC, State… more
- Insight Global (Irving, TX)
- …The successful candidate will have extensive experience with SOX/SOC compliance requirements and the overall ITGC framework. Responsibilities include designing, ... Control Testing experience Extensive knowledge of SOX, SOC1, and SOC 2 compliance requirements and ITGC framework Must have experience designing, executing, and… more
- WM (Houston, TX)
- …efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans, policies, procedures, controls and applicable regulations. ... + Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and...requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls… more
- Pentair (Conroe, TX)
- …part in preparing the site for ISO 9001 certification and ensuring compliance with applicable quality standards and customer requirements. The ideal candidate will ... + Oversee inspection and testing activities to ensure product compliance ; implement process controls and quality checks throughout manufacturing....basic SPC tools a plus. + ISO 9001 Lead Auditor certification a plus. Travel: + Ability to travel,… more
- US Pacific Fleet (San Diego, CA)
- …You will be required to obtain and maintain a current ISO 9000:2008 Internal Auditor certification. + You will be required to wear personal protective equipment such ... following: monitoring and evaluating contract quality assurance programs to ensure compliance with contract specifications for ship repair and overhaul. GS-7: Your… more