• Lead Certifications Analyst

    NVIDIA (Santa Clara, CA)
    …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ISO 27001 Lead Auditor ... triage & collaborate prioritization + Manage audit onboarding, preparation and external assessment + Own delivery of certification roadmap including reporting &… more
    NVIDIA (08/01/25)
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  • Lead Certifications Analyst

    NVIDIA (Santa Clara, CA)
    …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ISO 27001 Lead Auditor ... triage & collaborate prioritization + Manage audit onboarding, preparation and external assessment + Own delivery of certification roadmap including reporting &… more
    NVIDIA (08/01/25)
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  • Director of Internal Audit - Information…

    Enterprise Mobility (St. Louis, MO)
    …(IT) (preferred) + Must have at least ONE of the following certifications: + Certified Information Systems Auditor (CISA) + Certified Risk Information ... necessary professional independence + Keep abreast of internal and external developments in relevant areas that could impact the...(CRISC) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Must have… more
    Enterprise Mobility (07/15/25)
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  • Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …Excel, Word, PowerPoint, Visio. + A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... on behalf of the Controller department, coordinates with the Company's internal and external auditors, and reports on overall IT SOX status to key stakeholders… more
    Alaska Airlines (08/07/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... of management, internal department personnel, third party, co-source resources, and external auditors. Collaborates with key stakeholders as needed. Performs all… more
    Banc of California (07/31/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information ... for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances… more
    Shuvel Digital (07/06/25)
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  • Principal Software and Security Compliance Audit…

    Medtronic (Minneapolis, MN)
    …and 14971. + Experience auditing Quality Systems to global requirements. + Quality System Lead Auditor certified . + Prior FDA or NB auditor experience. + ... these requirements as necessary. + Ensure compliance with internal and external regulatory agencies, which may include investigating and resolving compliance… more
    Medtronic (07/29/25)
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  • Senior Quality Systems Specialist

    Danaher Corporation (Sunnyvale, CA)
    …would be a plus if you also possess previous experience in: + ASQ Certified Quality Auditor (CQA) Certification + ISO 9001:2015 process and assessment ... Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's… more
    Danaher Corporation (05/17/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …or a combination Preferred Qualifications: + At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or ... Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS … more
    Capital One (07/19/25)
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  • Senior Quality Engineer

    ITT (Irvine, CA)
    …prevailed over others. + Travel requirement: up to 10% (domestic and international) + Certified Quality Engineer, Certified Quality Auditor , Certified ... to current production processes, continuous improvement, and daily support with internal and external customers. This role will be a leader in the organization to… more
    ITT (08/09/25)
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