- DoorDash (New York, NY)
- …the Role We're hiring for a role to help our team deliver and scale internal product tooling for agents to provide customers a better and more efficient support ... helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Bechtel Corporation (Chandler, AZ)
- …14001 and ISO 45001 Management System standards and certified as an ISO 45001 internal auditor . + Professional certification (eg, ASP, OHST, CSP, CIH) or ... Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through… more
- BorgWarner Inc. (Auburn Hills, MI)
- …thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards ... and annual review analytics. + Timely provision of documents to financial auditor and efficient management of quarterly and annual audit procedures related to… more
- Capital One (Plano, TX)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- M&T Bank (Bridgeport, CT)
- …leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk ... approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and… more
- Truist (Charlotte, NC)
- … resiliency, perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage ... the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of … more
- TD Bank (Charlotte, NC)
- …every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners ... the 3rd line of defence audit coverage across the Technology Governance, Cybersecurity and Information Security portfolios. Reporting to...Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit… more
- General Dynamics Information Technology (Mclean, VA)
- …Risk, and Compliance (GRC) program, supporting the Information System Security Manager (ISSM) in ensuring the unyielding security and integrity of mission-critical ... of direct, hands-on experience as an ISSO, ISSM, or Auditor /Assessor + Proven track record of successfully achieving and...identifies career steps and learning opportunities * Support: An internal mobility team focused on helping you achieve your… more
- The City of Rochester, MN (Rochester, MN)
- …(MBA) or other related degree. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Public Finance Officer (CPFO), or Certified ... + Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial… more
- BAE Systems (Patuxent River, MD)
- …in business or management or a technical discipline ISO 9001:2015 Lead or Internal Auditor training or certification American Society for Quality certifications ... inspections? Have you conducted or participated in ISO 9001-style internal audits? Then you just could be the Quality...Act as Quality Assurance Team Lead when the Quality Manager is otherwise engaged. Other duties as assigned. This… more