- TECO Energy (Tampa, FL)
- …planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls, ... execution of the company's Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness of … more
- Gilead Sciences, Inc. (Foster City, CA)
- …ISO 14971 Risk Management processes. + ASQ certifications (Certified Quality Auditor , Certified Quality Engineer, Certified Quality Manager ) or equivalent. + ... **Key Responsibilities** + Develop key relationships and interface extensively with internal stakeholders to address and resolve quality and compliance issues… more
- Georgia Systems Operations (Tucker, GA)
- …+ + (Strongly Desired) ITILv3 or ITILv4 Foundation + Certified Information Systems Auditor (CISA). + Certified in Risk and Information Systems Control (CRISC) ... IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating...managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager… more
- Safran (Marysville, WA)
- …QMS Engineer **Employment type** Permanent **Professional category** Professional, Engineer & Manager **Part time / Full time** Full-time **Job description** The QMS ... work instructions, records, and documentation controls. Coordinate and lead internal audits, track findings, and ensure timely implementation of corrective… more
- Safran (Twinsburg, OH)
- …Engineer **Employment type** Permanent **Professional category** Professional, Engineer & Manager **Part time / Full time** Full-time **Job description** Location: ... and feedback to the customer of any required quality topics identified through internal or external audit / monitoring. This role will assist members of the… more
- US Foods (Rosemont, IL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... quality risks of the designated Seafood product categories. The FSQ Associate Manager will partner with cross-functional teams to define product specifications and… more
- Woodforest National Bank (The Woodlands, TX)
- …. Certified Information Systems Security Professional (CISSP) . Certified Information Security Manager (CISM) . Certified Information Systems Auditor (CISA) Work ... loss; monitors, evaluates, and maintains systems and procedures to safeguard internal information systems, network, databases, and web-based security. Also, conducts… more
- Hawaiian Electric (Honolulu, HI)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Security Auditor (CISA) + ... development and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology… more
- Amazon (New York, NY)
- …financial and risk analysis. -Support ongoing actuarial support for outside auditor review of financial estimates and results. -Design studies to monitor the ... Description Amazon One Medical is hiring a Actuarial Manager Analyst. Actuarial rigor is one of the...ad-hoc analysis relating to cost of care management -Medicare Risk score projections and premium estimation -Design and implement… more
- BAE Systems (Chesapeake, VA)
- …ensure the confidentiality, integrity, and availability of information systems. + Risk Management: Conduct risk assessments, identify vulnerabilities, and ... Ensure adherence to relevant legal and regulatory requirements, such as NIST Risk Management Framework (RMF). + Technical Expertise: Provide technical guidance on… more