• Tool and Die Maker - I, II, and III

    IDEX (Denver, CO)
    …with Senior Tool and Die Makers, operations, maintenance, and engineering. + Record and audit tooling repair history in CMMS software . + Actively model IDEX ... and die department projects as assigned. + Record and audit tooling repair history in CMMS software ....High School Diploma or GED. + Advanced technical school training or Tool & Die Journeyman. + 1-3 years… more
    IDEX (08/19/25)
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  • Internal Auditor, Senior

    Kodiak Gas Services (The Woodlands, TX)
    …internal control frameworks (eg, COSO). Proficiency with Microsoft Office Suite, and audit software (preferred). + Strong analytical and problem-solving skills ... key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of...to audit findings. + Mentor and support audit staff and consultants, providing guidance and training… more
    Kodiak Gas Services (10/06/25)
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  • Lead IT Auditor

    Federal Reserve Bank (San Francisco, CA)
    …Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment ... audit programs, as well as virtual and in-person training programs. The Lead IT Auditor is responsible for... team members in accordance with established internal and external policies and audit standards. With guidance,… more
    Federal Reserve Bank (10/03/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …Drafts and issues reports and other formal communications on the results of each audit + Provides training to new employees and contractors along with refresher ... training for current employees about audit process,...mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate and… more
    ERCOT (09/10/25)
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  • Compliance Analyst, 340B Program ( On-Site )

    WMCHealth (Valhalla, NY)
    …ensuring all software and tracking systems function properly. + Regulatory & External Audit Support + Assist in responses to 340B-related inquiries or ... and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance.… more
    WMCHealth (09/12/25)
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  • Associate - Digitalization and IT Assurance…

    Siemens (Plano, TX)
    …improvements to drive change (as necessary) in the organization. + Collaborate with external auditors to ensure effective and efficient audit procedures. + Drive ... technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board… more
    Siemens (10/03/25)
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  • Internal Auditor 1

    New York State Civil Service (Latham, NY)
    …preparation of official audit reports* Assists in the development of audit procedures.* Provides assistance to external auditors* Reviews agency programs, ... formulation of plans of corrective action to address deficiencies* May provide guidance and training on internal audit policies to ensure an understanding of the… more
    New York State Civil Service (10/03/25)
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  • Manager, Security Compliance

    The Walt Disney Company (Santa Monica, CA)
    …health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or ... secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII...leadership to support the PCI-DSS compliance program. + Develop training materials, coordinate training sessions, and monitor… more
    The Walt Disney Company (09/25/25)
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  • Executive Project Developer

    Trane Technologies (Davidson, NC)
    …and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during ... support of **volunteer** and **parental leave** needs. + Educational and training opportunities through company programs along with **tuition assistance** and… more
    Trane Technologies (09/19/25)
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  • Lead IT Compliance Analyst (remote)

    US Foods (Rosemont, IL)
    …as the primary point of contact for SOX ITGC audits, working closely with Internal Audit and External Audit teams to ensure timely and accurate responses. ... **:** Information and Cyber Security Team, Digital Commerce, Internal and external audit , Security Engineering, Security Architecture, Cloud/DevSecOps, Data, IT… more
    US Foods (10/22/25)
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