- Capital One (Richmond, VA)
- …risk assessment, control design, testing, deficiency analysis, reporting and certification . + Directly advise business process performers, risk offices, internal ... combination Preferred Qualifications: + At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified… more
- US Tech Solutions (New York, NY)
- …GRC. + Driving status documentation + Reaching out to stakeholders (internal or external ) and obtaining evidence **Experience:** + Minimum of 4 years' experience as ... and IT Risk Auditor . + IT Audit or Business process Audit experience....+ SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license CPA/PMP/CISO **About US Tech Solutions:** US… more
- Saildrone (Alameda, CA)
- …Desired Skills and Experience * PCI-DSS QSA, CMMC Certified Assessor, or similar auditor certification * Building unified controls programs to cover multiple ... for relevant teams across the company * Managing the audit process, from auditor selection to interviews to report response * Continuous monitoring of internal… more
- MTA (Jamaica, NY)
- …analysis and experience + Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to ... MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the...sound internal controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate,… more
- Nature's Bakery (Carson City, NV)
- …**Preferred** + MS in technical field (Food Science, Chemistry, Engineering). + Accredited auditor certification (SQF, BRC, FSSC 22000, ISO 9001). + ASQ ... Chain, while developing governance and performance reporting across the external manufacturing network. **Job Responsibilities** **Network Quality & Food...certification (CQE, CQA, CMQ/OE). + Experience in incident management,… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …corporate, state, federal and accreditation standards, as well as licensure, certification and scope of practice requirements for each specific health-related ... to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical judgment to… more
- CDPHP (Latham, NY)
- …corporate, state, federal and accreditation standards, as well as licensure, certification and scope of practice requirements for each specific health-related ... to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical judgment to… more
- Amazon (Nashville, TN)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... Customers innovate with AWS Professional Services, upskill with AWS Training and Certification , optimize with AWS Support and Managed Services, and meet objectives… more
- Houston Methodist (Houston, TX)
- …across the organization with various system departments as well as external business partners auditors and interfaces with government agencies. Performs research ... into complex issues and responds to information requests from external auditors. Establishes new awards in the accounting system and coordinates the set-up of… more
- IDEX (St. Albans, VT)
- …travel is 10% yearly. **_Strongly Preferred_** + AS9100 and/or ISO9001 Lead Auditor Certification demonstrating ability to support AS9100 and other regulatory ... but not limited to: QMS documented information; quality audits, internal; quality audits, external . + Work hands-on with office and professional staff to sustain and… more