- 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
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part of...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… 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
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more
- Guidehouse (Indianapolis, IN)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- ATS Automation (Lewis Center, OH)
- …and leadership to sourcing and development of suppliers with respect to technology , performance, quality, cost, logistics and delivery. * Collaborate with suppliers ... Supplier training, and Audits as assigned by the Quality Manager . * Support new business ramp with Suppliers (drawing...* Ability to meet the qualifications of NIAC Lead Auditor * Nuclear Auditor training and qualification… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and ... managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager...comply with standards + Controls Support: Support the IT internal controls program by documenting controls, curating evidence, and… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit, business, technology , or project management ... of disability.** **Nearest Major Market:** Tampa **Job Segment:** ERP, PeopleSoft, Relationship Manager , Oracle, Database, Technology , Customer Service more
- MUFG (New York, NY)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions,… more
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