- Johns Hopkins University (Baltimore, MD)
- …_Internal Audit Manager_ that will demonstrate subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. Manages ... staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director to manage the day-to-day workflow of… more
- State of Michigan (Lansing, MI)
- …of related financial and managerial reports equivalent to an Accountant 9 or Auditor 9. Accountant P11 Two years of professional experience performing or auditing ... reports, including one year equivalent to an Accountant 10, Auditor 10, or Assistant Auditor General 10....this position will work a hybrid schedule. Based on operational needs and within established limits, remote work and… more
- Commonwealth of Pennsylvania (PA)
- …Non-Civil Service Permanent Full-time Job Number N-2026-40463 Department Department of the Auditor General Division AU Audr Gen Dept Opening Date 01/14/2026 Closing ... data and promotes streamlined processes that support organizational decision-making and operational efficiency. Duties are as follows: + Serve as the program… more
- HD Supply (Atlanta, GA)
- …(as applicable). * Prepare audit evidence, coordinate walkthroughs, and respond to auditor and regulator requests. * Execute control testing and validate control ... Preferred Certifications * CISSP, CISM, CRISC, CISA, ISO 27001 Lead Implementer/ Auditor , or equivalent. Key Skills & Competencies * Deep technical understanding… more
- General Dynamics Information Technology (Springfield, VA)
- …and response to external cyber audits such as Command Cyber Operational Readiness Inspection (CCORI), Command Cyber Readiness Inspection (CCRI), Cybersecurity ... with DoD 8140.01 and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **Responsibilities:** + Ensure the Cybersecurity Operation Cell (CSOC) is prepared to… more
- Novolex (Woodridge, IL)
- …goals through our wide-ranging initiatives. **Job Description** **Quality Auditor ** |Woodridge, IL **Comprehensive Compensation Package** **:** + **Starting ... Programs + Leadership Development Programs + Online Learning Opportunities **Quality Auditor - Essential Functions and Responsibilities** + Adhere to Safety… more
- CACI International (Springfield, VA)
- …and response to external cyber audits such as Command Cyber Operational Readiness Inspection (CCORI), Command Cyber Readiness Inspection (CCRI), Cybersecurity ... and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **Responsibilities:** + Ensure the Cybersecurity Operation Cell (CSOC)...experience supporting an IC or DoD agency in an auditor role. + Strong understanding of cybersecurity compliance policy,… more
- Eaton Corporation (Irvine, CA)
- …audit reporting, and corrective action follow-up, as required. * Function as Lead Auditor to perform quality system audits to assess compliance to AS9100/ISO 9001 ... plans to Quality Manager to close gaps at an operational level. * Contributes in using problem solving techniques...AS9100. + ASQ Certified Quality Engineer (CQE), Certified Quality Auditor (CQA). + Exposure to and knowledge of aerospace… more
- Capital One (Mclean, VA)
- …the Business Continuity and Resilience Risk Management (BCRRM) team within the Operational Risk Management (ORM) second line of defense. BCRRM is responsible for ... oversight and effective challenge to ensure our businesses effectively manage operational risk overall. This includes enabling our organizations to maintain a… more
- Marathon Petroleum Corporation (Houston, TX)
- …ability to deliver high-quality services and transformative solutions that enhance operational performance. As we continue to transform the Midstream technological ... the development and execution of a comprehensive compliance program within Marathon's Operational Technology (OT) environment. This role is pivotal in shaping a… more