- Arvato Bertelsmann (Louisville, KY)
- …of FDA regulations * Experience with quality management systems. * ISO 13485 Internal Auditor Certification. * Proficiency in quality management and audit tools ... Arvato's Corrective Action/CI System(s), including but not limited to: internal /external audit non-conformances, customer complaints, internal process… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Wells Fargo (Irving, TX)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...audit team completing audit activities while learning and using internal policy and methodologysupporting Wells Fargo lines of business… more
- BAE Systems (Nashua, NH)
- …Engineering Responsibilities + Experience in Software Quality Assurance + ISO 9001 Internal Auditing Course or Lead Auditor Certification preferred + Hands ... in facilitation and supporting Audits + Experience in collaborating with internal and external Customers + Active Secret clearance **Preferred Education, Experience,… more
- Modivcare (Denver, CO)
- …completion of POAMs. + Oversees newly implemented technologies and coordinate internal /external audits. + Defines Secure Application Development Best Practices and ... to direct and interact collaboratively and communicate effectively with external, internal customers, and stakeholders to address issues and ensure alignment across… more
- Marriott (Bethesda, MD)
- …to security assessment, such as CISA, CRISC, PCI ISA, ISO/IEC 27001 Lead Auditor , etc. * Hotel IT Management. * Cybersecurity experience. * Good understanding of ... Review historical audit and assessment findings and real-time observations, both internal and external, to determine areas for improvement, including developing and… more
- Rochester Precision Optics (West Henrietta, NY)
- …and evaluation of product to specifications and requirements . Lead and participate in internal audits . Functions as auditor escort during external audits . ... existing jobs, records management, and document writing. Participates in internal quality audits, interacts with suppliers, customers, external auditors, and… more
- Marriott (Bethesda, MD)
- …including Certified Information Systems Security Professional (CISSP), PCI Internal Security Assessor (ISA), Certified Information Security Manager (CISM), ... or Certified Information Systems Auditor (CISA). * Expert level understanding of key network...methodology and program management. * Demonstrated record of managing internal and external projects from inception to successful implementation.… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- …improve efficiency of processes and files. + Knowledgeable of external auditor requirements (eg PCAOB requirements, internal control documentation requirements) ... and it comes with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send your resume to… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... testimony when required. The Senior Investigator will also recommend improvements to internal and financial controls and will assist in the writing of public… more