- WM (Windsor, CT)
- …work quality. Partners with the Quality team & Vendor Operations leadership to ensure auditor and re- auditor roles remain current and well calibrated on LOB ... in a logical fashion. * Resolves issues arising from internal department functions, or as brought forth by ...line auditors in addition to assisting with appeals of audit scoring decisions. This position does not have hiring/termination… more
- CareFirst (Washington, DC)
- …Security, Data Governance, and Network Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to ... Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and...This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... are looking for a motivated and detail-oriented Senior Actuarial Analyst who will be a member of DoorDash's Corporate...on schedule + Gather and reconcile data from various internal systems and external sources to support actuarial analyses… more
- WM (Houston, TX)
- …solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a critical role in ... cyber threats, ensuring timely and effective incident response. + Manages security audit and intrusion detection system logs for system and network anomalies and… more
- Highmark Health (Pittsburgh, PA)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and ... regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers for… more
- Leidos (Baltimore, MD)
- …and create new or modify existing automated batch jobs. Contractor shall generate audit and tracking reports periodically. Use CA- Auditor and z/OS Mainframe ISPF ... candidate update, modify and maintain the Top-Secret Security screens, generate requested audit reports of users, systems, and access to SSA's resources and… more
- System One (Vienna, VA)
- …and documenting control tests - no major decision-making expected. + Strong audit and internal controls experience. + Not strictly security-focused (though ... (this is NOT a senior role nor an IT auditor role). Role Requirements + Looking for a junior-mid...some security knowledge is fine) + Public accounting or audit background is relevant (not looking for IT expertise)… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …**Job Summary** **Job Responsibilities** + Conduct audits and issues reports as a lead auditor and trains junior analysts to conduct internal audits + Support ... the organisations external regulatory compliance audits (eg AS9100) + Investigate internal /external audit -related findings and helps coordinate activities to… more
- Truist (Atlanta, GA)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- Continental Tire the Americas, LLC (Barnesville, GA)
- …and maintain an environmental management system according to ISO 14001 and internal standards; + Environmental audit and inspection reporting and corrective ... facility Environmental compliance with legal and Central requirements. + Internal and external environmental reporting, recordkeeping, and monitoring; +… more