- Georgia Systems Operations (Tucker, GA)
- …Responsible for compliance with all applicable laws, regulations, industry standards, corporate policies, guidelines and procedures, including but not limited to, ... + + (Strongly Desired) ITILv3 or ITILv4 Foundation + Certified Information Systems Auditor (CISA). + Certified in Risk and Information Systems Control (CRISC) +… more
- Chenega Corporation (Huntsville, AL)
- …(Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security Manager) are preferred. ... new ways to maintain a culture where we excel and lead healthy, happy lives. ** Corporate citizenship** Chenega MIOS is led by a purpose to make an impact that… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals… more
- Danaher Corporation (Sunnyvale, CA)
- …lifecycle quality by implementing a risk-based approach to ensure compliance with corporate policies, 21 CFR 820, ISO 13485, and other regulatory standards, while ... biomedical or medical device manufacturing + Certified Quality Engineer and/or Lead Auditor certification Cepheid, a Danaher operating company, offers a broad array… more
- Marriott (Bethesda, MD)
- …Manager, Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... on key metrics of the insider threat management program. + Utilize the corporate Endpoint Detection and Response tool and SIEM to identify anomalous activity and… more
- Comerica (Auburn Hills, MI)
- …Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense. The ... Information Systems Security Professional) + Preferred CIA certification (Certified Internal Auditor ) About Comerica We know our employees are critical to our… more
- Aegis Therapies (Laredo, TX)
- …inspiring others and making a meaningful impact. With the stability of strong corporate support and the autonomy to shape your therapy department, _you'll have the ... Minimum 1 year of therapy management experience. + Currently Credentialed Documentation Auditor (CDA) or ability to become credentialed within six (6) months. We're… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …we have mastered the ability to balance the standards of a large corporate company while maintaining our small business family style culture. **Essential Job ... and external audits. Support the Accounting Manager in addressing auditor inquiries and implementing recommended improvements. + **Process Improvement:** Identify… more
- PVH Corp. (New York, NY)
- …controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit ... of tax technology. **What You'll Bring:** + Minimum 17+ years of corporate tax experience, combining public accounting and in-house leadership experience across tax… more