- Capital One (Charlotte, NC)
- …Degree in Finance, Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... + Establish and build working relationships with internal and external management. + Communicate the results of audit projects...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- MUFG (Tampa, FL)
- …effectively to execute required functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk ... environments involving all levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in… more
- Leidos (Huntsville, AL)
- …with cross-functional groups. * Experience with ISO 19011 for Auditing Management Systems. * Certified AS9100 lead auditor with 5+ years of leading audit teams. ... fostering continual improvement. * Ensure resolution of internal and external audit findings promptly through root cause analysis and...Experience with ISO 19011 for Auditing Management Systems * Certified AS9100 auditor or AS9100 lead … more
- RTX Corporation (Atlanta, GA)
- …to service functions + Knowledge of Federal Aviation Administration regulations + Internal/ External Auditor experience/ Experience as a Lead Auditor + ... inspection, calibration, shelf life, unserviceable items, and technical data (both external OEM and internal checklists/forms). + Create, update, and maintain all… more
- ERCOT (Taylor, TX)
- …equivalent knowledge to a major in such fields is required **CERTIFICATION:** + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal ... as the primary liaison between the organization's staff, regulatory agencies, and external auditors. Assists with audits, training, and projects as assigned. **JOB… more
- Medtronic (Minneapolis, MN)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security ... processes, including onboarding assessments, ongoing monitoring, and risk mitigation for external partners. + Assist the CISO in strategy development and managing… more
- Grant PUD (Ephrata, WA)
- …+ Certified Protection Professional, GIAC Critical Infrastructure Protection, Certified Information Systems Auditor , NERC System Operator, Professional ... Compliance Officers in providing interpretations and guidance; communication with external entities including regulatory bodies, peer utilities, trade associations,...Certified Investigator, Certified Business Resilience Auditor , or … more
- Southern Company (Birmingham, AL)
- … Implementation Specialist Certification a plus + Certifications, such as CISA ( Certified Information Systems Auditor ), CPA ( Certified Public Accountant), ... CIA ( Certified Internal Auditor ), or CISSP ( Certified Information Systems Security Professional) + Project or team lead experience a plus + Experience and… more
- Marriott (Bethesda, MD)
- …Internal Security Assessor (ISA), Payment Card Industry Professional (PCIP) ISO27001 Lead Auditor , Certified Information Security Manager (CISM), or Certified ... Marriott International in achieving its mission by contributing to internal and external audit engagements that analyze and evaluate new and existing information… more
- Lilly (Indianapolis, IN)
- …key relationships within Financial, Corporate Audit Services, Ernst & Young (E&Y, external auditor ), suppliers, and Tech@Lilly SMEs to influence and drive ... key decisions; and external benchmarking of SOx controls for Tech@Lilly applications and...Demonstrated understanding of financial business processes **Additional Preferences:** + Certified IT Auditor (eg, CISA, CIA) +… more