- Coinbase (Helena, MT)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... related audits. This role is based in the US ( Remote ) and will be reporting to an Internal...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Amazon (Bellevue, WA)
- …planning and managing the execution of large scale construction programs. As the R2L ( Remote to Local) Construction Manager (CM), you will work with broad set of ... building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) -… more
- Insight Global (Quincy, MA)
- …Application Security & Testing team within Infrastructure Security group. The role can be hybrid remote in Boston MA, NYC, Miami FL, or Dallas TX. The bank has close ... day to day products, such as Voice bots supporting customers service centers, internal chatbots and they need AI security around these efforts. They will leverage… more
- TestPros (Sterling, VA)
- …time (as needed, 1099 or Corp. to Corp) Citizenship: US Citizenship Location: Remote Clearance: None/clearable We are seeking an experienced ISO 27001 Subject Matter ... risk treatment plans to mitigate information security risks. + Coordinate and conduct internal audits to ensure ongoing compliance with ISO 27001 and prepare the… more
- CareFirst (Reston, VA)
- …Ethical Hacker (CEH) Upon Hire Preferred or + Certified Information Systems Auditor (CISA) Upon Hire Preferred **Experience:** 5 years related experience or ... to meet established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence. Must… more
- General Dynamics Information Technology (NC)
- …peer review process. Providing QA review of contractual deliverables and other internal documentation based on contract requirements. + Report on QA/QC activities ... practices and lessons learned + Participating in lifecycle activities such as internal Program Management Reviews (PMRs) and Milestone Reviews + Coordinating with… more
- CareFirst (Baltimore, MD)
- …certification in quality management or related fields (eg, Certified Quality Auditor , Certified Quality Engineer). + Experience with healthcare payor systems and ... and responsibilites of the position, the candidate's work experience, education/training, internal peer equity, and market and business consideration. It is not… more
- Confluent (Columbia, SC)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- TestPros (Sterling, VA)
- …Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. Responsibilities and Duties: You ... expertly and consistently: + Test and evaluate the operating effectiveness of internal controls against the relevant AICPA Trust Services Criteria (TSC), including:… more
- First National Bank of Omaha (Omaha, NE)
- …and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... **_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct work in...balancing in-person collaboration three (3) days a week with remote flexibility two (2) days a week. As part… more