- AIG (Salida, CO)
- …IT Regulatory assessments, IT internal controls, governance for IT security , system development, computer operation and management reporting. Key responsibilities ... proactive action + Facilitate collection of IT artefacts to provide the External Auditor and review prior to submission + Monitor MAPs, understanding where there are… more
- Medtronic (Northridge, CA)
- …to ensure compliance and reliability. By implementing a Virtual Document Auditor and strengthening document controls, you will proactively reduce quality ... and drive process maturity. Partnering closely with PMO, technical writers, and security analysts, you will deliver high-quality outcomes on time and at scale.… more
- Northrop Grumman (Baltimore, MD)
- …Possible is our commitment to missions. In rapidly changing global security environments, Northrop Grumman brings informed insights and software-secure technology to ... + Ability to obtain and maintain a DoD Secret security clearance. + US citizenship required. **Preferred Qualifications:** +...+ Certified in Lean and Six-Sigma methodologies + Certified auditor + SAP experience + SQL experience + Active… more
- Catalent Pharma Solutions (Princeton, NJ)
- …regulated industry. + Experience performing cGMP internal audits and/or supplier audits. Auditor certification (CQA or equivalent) is a plus. + Cross-site, inter and ... a result of an unsolicited agency or search firm referral. Thank you. Important Security Notice to US Job Seekers: Catalent NEVER asks candidates to provide any type… more
- Rochester Regional Health (Rochester, NY)
- …and other regulatory inspections or audits; provide expert responses to auditor queries; manage quality events, corrective and preventive actions (CAPAs) resulting ... computerized system validation concepts for such; including servers, HVAC, physical security , virtual security , fire detection and protection, network… more
- Citigroup (New York, NY)
- …**Managing critical stakeholder relationships, including the Corporate Secretary, Chief Auditor , Chief Compliance Office, Head of Legal, and Chief ... Security Office** **Supporting establishment and delivery of each Function's...knowledge of Compliance Risk** **Management, Internal Audit. Legal and/or Security functions a plus** **Financial management experience, including financial… more
- US Bank (Milwaukee, WI)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... and your family boost your health, protect your financial security and give you peace of mind. Our benefits...US Bank participates in the US Department of Homeland Security E-Verify program in all facilities located in the… more
- Chenega Corporation (Albuquerque, NM)
- …Set up file storage with proper permissions. + Responsible for the security and administrative controls of service(s) and/or system(s). + Support Information ... Operations and Disaster Recovery. + Monitor the server application, system and security logs using various tools such as Microsoft Operational Management server… more
- Chenega Corporation (Albuquerque, NM)
- …they have responsibility. Duties and Responsibilities: + Responsible for the security and administrative controls of service(s) and/or system(s). + Perform systems ... and applications. + Monitor the server application, system and security logs using various tools such as VMWare vSphere,...logs using various tools such as VMWare vSphere, Qwest Auditor and NetIQ. + Other duties as assigned. Minimum… more
- Infinitive Inc (Ashburn, VA)
- …for improvement. + Stay abreast of emerging industry trends, regulatory changes, and security threats to proactively assess their impact on clients' IT GRC programs. ... Qualifications: + Professional certifications such as CISA (Certified Information Systems Auditor ), CRISC (Certified in Risk and Information Systems Control), CISSP… more