- First National Bank of Omaha (Omaha, NE)
- …with audit testing in support of the audit plan while gaining experience in internal audit methodology, risk management and the banking industry. Intern ... Execution: Execute audits at the direction of the Senior Auditor or Supervisor: + Fieldwork - Assist with audit...Wrap-up - Communicate testing exceptions to in-charge and audit management . Assist in drafting audit report for audit project.… more
- KeyBank (Brooklyn, OH)
- …Ohio **About the Job** The Fiduciary Compliance Officer works within the Compliance Risk Management organization, and is responsible for ensuring compliance with ... regulations. + Identifies and escalates issues through the issue management program. Participates in review and challenge activities over...Minimum of 2 years of experience as a compliance officer/ internal auditor for a national bank in… more
- CVS Health (Hartford, CT)
- …day. **Position Summary** Support CVS Health's financial integrity with sound reserving and risk management practices as well as product designs that meet ... of statutory medical loss ratio reporting. + Provides required materials and responds to internal and external auditor questions. + Builds tools and models that… more
- Brunswick (Fond Du Lac, WI)
- …quality activities. Maintain effective business communications/relationships with suppliers and internal customers to understand any quality impacts to production to ... vision, and achieve well beyond the expected goals **Process Management :** Independently, and/or in collaboration with others, exercise functional knowledge… more
- TestPros (Sterling, VA)
- …SOC 2 + Cloud computing security + Security governance and policy + Security risk analysis + Threat Intelligence + Incident Management - analysis, detection, and ... State, and Local Government customers. Our capabilities include Program Management , Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST… more
- CACI International (Fort Belvoir, VA)
- …clearance is required. **Responsibilities:** + Develop quality input for program management documents to include acquisition plans and strategies, source selection ... system concepts and specifications. + Review and evaluate system performance, assess risk , and make recommendations with respect to product acceptability. + Assure… more
- General Dynamics Information Technology (Riverdale, MD)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit,Splunk (Inactive) ... to start date. + DoD Approved Baseline 8570 CSSP Auditor (CEH, CySA, CISA, etc.) certification is required prior...company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your… more
- DEKA Research & Development (Manchester, NH)
- …areas. + Maintain timely, audit-ready CAPA documentation aligned with regulatory requirements and risk management . + Track CAPA trends and metrics to identify ... approve quality records for accuracy and compliance. + Conduct internal audits and support auditor training. +...compliance. + Conduct internal audits and support auditor training. + Support external audits by managing documentation,… more
- Precipart (Farmingdale, NY)
- …alignment with the Supply Chain and Sourcing teams. + Conduct supplier risk assessments and implement mitigation actions. + Monitor incumbent supply base performance ... execute company-wide supplier quality audits (remote and on-site) in accordance with internal procedures. + Develop and approve supplier validations of new products… more
- Leidos (Clarksburg, WV)
- …Bachelor's Degree in Software Engineering, Computer Science, Information Systems + Management , Cyber Security or other related discipline, or equivalent experience; ... relevant experience + Certified Ethical Hacker (CEH) or Certified Information Systems Auditor (CISA) required + Professional work experience with a variety of… more