- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …year-end audit instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts as the central ... end audit journal vouchers, audit letters, audit mapping files, auditor prepared journal vouchers, and auditor notes....review, the ability to conduct audits and analyses of operational areas; and preparing reports and results of audit;… 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
- 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
- Highmark Health (Pittsburgh, PA)
- …Health **Job Description :** **JOB SUMMARY** This job executes operational , regulatory, and information technology compliance audits and advisory engagements ... evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas for improvement, and to ensure… more
- TD Bank (Charlotte, NC)
- …depends on us. We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ... enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management /… more