- Southwest Gas Corporation (Las Vegas, NV)
- …regulated utility setting. A bachelor's degree in business administration, accounting, risk management , computer science, statistics, data analytics, business ... Regulatory, Legal and Operations to design, implement, and enhance existing internal controls that support compliance requirements and risk mitigation.… more
- Vanguard (Chesterbrook, PA)
- …We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and updating audit methodology and ... Prior experience in a Professional Practices role strongly preferred. + CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Experience in… more
- Zodiac Pool Systems (Portland, TN)
- …its implementation. + Implementation and deployment of Corporate Customer Quality Program + Management and reporting of basic Internal and Supplier Quality KPI's ... Training / Competency Evaluation Program + Development, evaluation, and improvement of Internal Work Instructions and Procedures + Management of Corrective… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... awareness and training within the organization. + Evaluates systems, assess risk , and assist with designing, developing, engineering, and implementing solutions for… more
- Marriott (Bethesda, MD)
- …projects, programs, and/or portfolios o 2+ years' in implementing enterprise security risk management frameworks and processes. * Bachelor's degree in Computer ... related to security assessment, such as CISA, CRISC, PCI ISA, ISO/IEC 27001 Lead Auditor , etc. * Hotel IT Management . * Cybersecurity experience. * Good… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Oglethorpe Power (Tucker, GA)
- …Monitor, and Interloc's Mobile Solution for Inventory. + Manage the CIP 013 Supply Chain Risk Management Program for OPC, working with Operations, ERO, and IT to ... corporate functions. Job Duties: + Oversee work and Performance Management of all OPC Supply Chain staff (20 FT...internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to … more
- Fiserv (Berkeley Heights, NJ)
- …+ Assist the department in evaluating and improving the effectiveness of Fiserv's governance, risk management , and internal control environment. + Lead and ... Information Security/Cybersecurity practices and controls, , Information Technology Controls, Risk Management , and Information Security / Cybersecurity… more
- AeroVironment (Simi Valley, CA)
- …defense quality standards. + Strong background in QMS implementation, supplier quality management , and risk mitigation strategies. + Proven leadership experience ... of Quality and Mission Assurancewill lead quality, compliance, and risk mitigation efforts within the organization. This role is...Six Sigma Black Belt or Master Black Belt; Project Management Professional (PMP); Certified Lead Auditor for… more
- Lockheed Martin (Liverpool, NY)
- … Experience Project Management , Leadership and Delegation Abilities\. ISO/AS9100 Auditor Risk Identification and Mitigation Formal Causal Analysis Experience ... focal point for Quality & Mission Success \(Customer, Program Management , Functions\)\. They lead the Quality Program Team -...QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement… more