- Danaher Corporation (Sunnyvale, CA)
- …for new product introduction and manufacturing sustainment, providing strategic input on design control , risk management, and quality compliance. + Drive risk ... Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Quality Engineer is responsible for driving manufacturing and… more
- MUFG (Tampa, FL)
- …(GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager ... observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control ...changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and… more
- Capital One (Mclean, VA)
- …for Commercial Banking, Corporate Functions and Anti-Money Laundering The Compliance Testing Senior Director oversees transaction testing and control testing for ... that processes and controls are designed effectively to reasonably mitigate the risk of non-adherence applicable requirements and are operating as intended. The… more
- Fannie Mae (Washington, DC)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... day your own, while helping to improve the governance, risk , and control environment of Fannie Mae's...thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a… more
- Saint Francis Health System (Tulsa, OK)
- …Systems Security Professional (CISSP), Certified Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), preferred. ... 8:00am - 5:00pm | On Call Rotation Every 4 Weeks Job Summary: The Senior Information Security Engineer will lead the design, implementation, and management for the… more
- System One (Vienna, VA)
- …looking for candidates with 4-6 years of controls testing experience (this is NOT a senior role nor an IT auditor role). Role Requirements + Looking for a ... junior-mid level contractor focused on control testing . + Role involves... testing . + Role involves executing and documenting control tests - no major decision-making expected. + Strong… more
- Legrand NA (Canonsburg, PA)
- …or Lead Auditor (preferred) + Strong documentation skills with revision control + Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) + Ability to ... a Glance Legrand has an exciting opportunity for a Senior EHS Engineer to join the Starline Team in...enhance an existing Emergency Action Plan, Legal Register, and Risk Management System + Conduct comprehensive risk … more
- Charles River Laboratories (Rockville, MD)
- …draw valid conclusions. + Extensive experience with writing and managing investigations and risk assessments + Previous experience as an auditor for internal and ... a career that you can feel passionate about. **Job Summary** The Senior Manager Quality Operations is responsible for partnering with functional stakeholders at… more
- Comerica (Auburn Hills, MI)
- …within IT environments. + Collaborate with IT partners to review SOX documentation ( risk control matrices, narratives, flowcharts) and identify areas where ... Job Description Senior Associate SOX IT Controls The Enterprise Reporting...2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This role requires...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more