- TestPros (Sterling, VA)
- …team and help us maintain and improve our information security management system (ISMS). Key Responsibilities: + Lead the design, implementation, and maintenance of ... risk treatment plans to mitigate information security risks. + Coordinate and conduct internal audits to ensure ongoing compliance with ISO 27001 and prepare the… more
- Ross Stores, Inc. (Dublin, CA)
- …guidance to lease auditors on resolution of landlord disputes * Work with internal /external auditors regarding SEC & SOX requirements * Review and approve auditor ... in resolving issues relating to lease provisions * Oversee the lease information system by monitoring accuracy of pdSiteLink and providing input on development of… more
- AECOM (Honolulu County, HI)
- …for scope approval. + Issue Requests for Proposal (RFPs) via client EPMIS system . + Produce independent estimates for non-field condition Change Orders to check ... Change Orders. + Package negotiation documents. + Respond to auditor questions/comments. + Update change order logs as process...logs as process steps take place. + Attend monthly internal change order update meetings and monthly change order… more
- Meijer (Macomb Township, MI)
- …delivering outstanding customer experiences and inspiring your team. Act as an auditor , advisor, and coach, supporting team members in best practices. Help implement ... receiving and door security. + Manages and participates in investigations of internal /external losses and criminal acts and ensures store wide execution of… more
- Skyline Products (CO)
- …detail-oriented ISO & Safety Compliance Manager to lead our Quality Management System (QMS) under ISO 9001:2015 and oversee workplace safety programs in compliance ... 9001:2015-compliant QMS. + Serve as the primary point of contact for internal and external audits, including certification and recertification processes. + Develop,… more
- Compass Group, North America (Jacksonville, FL)
- …and improvement opportunities. + Prepare reports and documentation for internal stakeholders, auditors, and regulatory agencies. + Support continuous improvement ... practices. + Experience with third-party and GFSI audits and standards; GFSI auditor certification preferred. + Bachelor's degree in Food Science, Food Technology,… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …standards and regulatory frameworks, including ITGC and SOX. * Certified Information Systems Auditor (CISA) certification is highly desirable. * Exceptional ... audit-related issues and provide actionable recommendations. * Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …process + Assist with audit preparation by compiling documentation and responding to auditor requests + Generate ad hoc financial reports and perform analysis to ... support management decisions + Support internal controls and compliance initiatives + Take on additional...time-management skills + Proficient in Excel; experience with accounting systems /ERPs preferred + Strong communication skills and ability to… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …required timelines + Coordinate with closing agents, title companies, underwriters, and internal teams to correct errors + Ensure compliance with federal, state, ... until file is complete + Respond to investor or auditor inquiries related to closed loans Requirements + 2+...and meet deadlines + Proficient in mortgage loan origination systems and Microsoft Office Robert Half is the world's… more
- Belcan (Westminster, CO)
- …studies in manufacturing and metrology using appropriate statistical software. * Support internal , external, and AS9100 quality audits. * Support the development and ... environment. * Experience with AS9100 or ISO9001 Quality Management Systems compliance. * Demonstrated history of leading Kaizen events.../ Green Belt Certified * AS9100 / ISO 9000 Auditor If you are interested in this role, please… more