- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information ... + At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit, or a combination + At least 10 years of experience in project,… more
- Compass Group, North America (Oak Creek, WI)
- …emphasis on **ready-to-eat (RTE) food safety** and **Safe Quality Food (SQF)** systems . This hands-on operational role ensures compliance with USDA, FDA, FSMA, and ... and ensure accurate labeling and prevention of cross-contact + Oversee traceability systems , lot code tracking, and the written recall program + Ensure labeling… more
- Robert Half Management Resources (Charlotte, NC)
- …tax returns with precision and collaborating effectively with internal and external stakeholders. Responsibilities: * Prepare and file 200-250+ monthly, quarterly, ... state and local jurisdictions. * Analyze and validate tax reports generated from Oracle systems to ensure accuracy. * Collaborate with the Director of Tax to review… more
- Robert Half Accountemps (White Plains, NY)
- …month-end and year-end processes, and maintaining the integrity of our accounting systems . This role offers an opportunity to work closely with cross-functional ... accurate and consistent accounting treatment of business activities. * Support external audits by providing organized documentation and responses to auditor… more
- AUMOVIO (New Braunfels, TX)
- …and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and ... assistance systems for software-defined vehicles. In the fiscal year 2024...* Releases product and prototype deliveries to internal and external Customer after G90 * Works with Design Engineers… more
- Waystar (Atlanta, GA)
- …business processes. + Collaborate with process owners, co-sourcing partner and external auditors to identify control gaps, recommend improvements, and ensure timely ... years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm...is trusted by 1M+ providers, 1K+ hospitals and health systems , and is connected to over 5K commercial and… more
- Cargill (Atlanta, GA)
- …complexities of global operations and cross-cultural collaboration. + Certified Information Systems Auditor (CISA), Certified Information Systems Security ... initiatives and transformation efforts. + CONTINUOUS IMPROVEMENT: Maintains knowledge of external trends, emerging and innovative risks to inform risk assessments,… more
- Trane Technologies (Noblesville, IN)
- …challenge what's possible for a sustainable world. **Job Summary：** The Quality Auditor : . Promotes Helmer values as demonstrated in personal productivity and ... quality of work, management of internal/ external relationships, actively seeking out and participating in Continuous Improvement practices, and willingness to engage… more
- Koniag Government Services (Chantilly, VA)
- …+ Certified Information Security Manager (CISM) certification + Certified Information Systems Auditor (CISA) certification + Certified Ethical Hacker (CEH) ... integrations and API security configurations + Coordinate with internal and external auditors for ServiceNow security reviews + Stay current with ServiceNow… more
- Robert Half Management Resources (Woodland Hills, CA)
- …* Strong familiarity with Microsoft Dynamics 365 (D365) and major reservation systems . * Certified Information Systems Auditor (CISA) certification ... transition from preliminary testing to robust operational processes. * Collaborate with external auditors and consultants to align on testing strategies and build… more