- ERCOT (Taylor, TX)
- …+ CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional (Preferred) + CCEP Certified Compliance Ethics ... assistance and/or guidance to lower level workers. **ADDITIONAL JOB DUTIES** Level Senior - Above + Requires strong analytical and problem-solving skills in order… more
- General Atomics (San Diego, CA)
- …affiliated companies, is one of the world's leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted ... and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position is… more
- Guidehouse (Springfield, VA)
- …remediation. **What Would Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and ... skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in working… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...most significant + risk areas. Ensure the program includes systems for detecting, preventing, and, in consultation with the… more
- TD Bank (Mount Laurel, NJ)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will ... This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …or locations. + Drive continuous improvement initiatives to enhance audit processes, systems , and standards, embedding a strong quality mindset across R&D. + Serve ... as a trusted advisor to senior stakeholders on GVP compliance and audit strategy. _GVP...of assigned audits and quality tasks. + Support the E- Systems /Digital Audit program as needed, ensure adherence to regulations… more
- Equitable (Charlotte, NC)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security ... Party Risk Assessor will conduct comprehensive security assessments of third party's information security systems and processes to ensure compliance with… more
- Chenega Corporation (Huntsville, AL)
- …CISSP (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security ... services in Advanced Analytics & AI, Software Engineering, Cybersecurity, Information Technology, and Intelligence. Chronos Operations, LLC is seeking an… more
- Leidos (Aberdeen Proving Ground, MD)
- … Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), GIAC Security Expert (GSE), ... visual means + Prepare and perform briefings appropriate for senior leadership (ie, general officer or flag officer) +...systems + 10+ years' experience in areas of Information Assurance and Cybersecurity (can be concurrent with work… more
- Rhoads Industries (Philadelphia, PA)
- …excellence throughout the organization. What You Will Be Doing Quality Management Systems (QMS): + Develop, implement, and maintain effective quality management ... systems across all operations. + Ensure compliance with national...to ensure quality standards are met. + Together with Senior Leadership Team, establish, measure, report on and evaluate… more