- RTX Corporation (Haltom City, TX)
- …Compliance + Experience auditing procedures and processes in AS9100 environment ** Preferred Qualifications** + IAQG sanctioned AS9100D auditor certification ... **Military Landing Gear** suppliers, products, and processes are compliant with internal and external regulatory standards; continuously improving. _This is an… more
- Truist (Atlanta, GA)
- …Risk, Product, and Marketing to ensure disclosures meet regulatory requirements and internal governance standards. Key Responsibilities * Support end - to -end ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- TEKsystems (Denver, CO)
- …cybersecurity risk, and communicate said solutions to external parties and/or internal business stakeholders as appropriate. 5. Provide direction and guidance as ... needed to internal project stakeholders concerning statutory, regulatory, and company policy...degree in information systems, computer science, or related field preferred . * Certified Information Systems Security Professional (CISSP) … more
- Fluor (Fort Worth, TX)
- …time-conscious and time-effective manner **Other Job Requirements** * Act as a Lead Auditor to plan, perform, report quality audits of a variety of construction ... equipment, electrical, control systems, coatings, insulation, and non-destructive testing ** Preferred Qualifications** * Ten (10) years of work experience with… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Huron Consulting Group (Chicago, IL)
- …by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and ... auditors on areas of opportunity, participate in client interactions and internal stakeholder meetings. **Core Qualifications** + Current permanent United States… more
- American Transmission Company (Pewaukee, WI)
- …for audits, including logs, reports, and policy documentation. + Respond to auditor requests with accuracy and professionalism. + Support patch management and ... (or equivalent experience). + **Certifications:** NERC RS, CISSP, or CISA preferred . + **Experience:** + 2+ years in regulatory compliance, cybersecurity, or… more
- Cardinal Health (Annapolis, MD)
- …and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet ... related field or equivalent work experience + 10+ years' experience in related field preferred + Prior experience leading HITRUST and SOC 2 audits in a large… more
- Asphalt Specialists, Inc. (Pontiac, MI)
- …sheet accounts monthly, investigating and resolving discrepancies. + Prepare internal financial statements, supporting schedules, and month-end workpapers. + Support ... reporting packages. + Assist with year-end audit schedules and respond to auditor inquiries. General Accounting + Maintain and ensure accuracy of the general… more
- AeroVironment (Albuquerque, NM)
- …QMS policies, processes, and procedures. + Oversees, deploys, and monitors QMS internal audit program and external certification audits. + Develops, maintains, and ... + Bachelor's degree in Engineering, Quality, or a related technical field (Master's preferred ). + Minimum 12 years of experience in quality, mission assurance, or… more