- Henkel (West Hazleton, PA)
- …Report, West Hazleton Borough Fire Prevention and Chemical Permits. + Obtain ISO Auditor certification for all standards including point person for Energy ... use your email address that you applied with. Activate external content When clicking the button below external... external content When clicking the button below external content will be loaded which involves transfer of… more
- Cardinal Health (Annapolis, MD)
- …in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program to confirm policies, standards, ... and maintain third-party certifications such as HITRUST and SOC-2 + Manage third-party certification Program from both build and run perspective. Some of the key… more
- Safran (Marysville, WA)
- …track findings, and ensure timely implementation of corrective actions. Support external audits (customer, certification bodies, and regulatory agencies) and ... track findings, and ensure timely implementation of corrective actions. Support external audits (customer, certification bodies, and regulatory agencies) and… more
- Jack Henry & Associates (Allen, TX)
- …and draw valid conclusions. + Able to meet aggressive deadlines. + Certification such as Certified Information Systems Auditor (CISA), Certified Information ... the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across...(CISM), GIAC or equivalent IT audit and controls related certification . If you got this far, we hope you're… more
- Brink's (Coppell, TX)
- …accordance with professional auditing standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient ... with key stakeholders, including executive management, the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the… more
- University of Washington (Tacoma, WA)
- …systems. The Director works with minimal supervision, manages multiple internal and external deadlines, and must assess priorities to complete work in a timely ... Private funding policies and provides data used in internal and external publications-where accuracy is essential. **DUTIES AND RESPONSIBILITIES** **Management and… more
- V2X (Reston, VA)
- …organization. + Build and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely ... program, including partnering with the business as well as both internal and external audit teams. while working across a complex environment to ensure effective… more
- Oglethorpe Power (Tucker, GA)
- …with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to Internal ... Projects & Technical Services, Facilities & Land Services, Member & External Relations, Human Resources, Governmental Affairs, General Counsel and other corporate… more
- MUFG (Tampa, FL)
- …CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery… more
- Western Digital (Cheyenne, WY)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more