- BD (Becton, Dickinson and Company) (Canaan, CT)
- …and input on quality issues and validation activities. This position will audit compliance to the quality policy and procedures. The incumbent will participate ... updates in SAP when applicable. * Record the results of inspections and audit findings. * Possess knowledge of Quality System Regulations * Possess knowledge of… more
- Sandia National Laboratories (Carlsbad, NM)
- …is the nation's premier science and engineering lab for national security and technology innovation, with teams of specialists focused on cutting-edge work in a ... Systems Professional to lead Sandia's Waste Isolation Pilot Plant (SNL WIPP) Quality Assurance program. You will be expected to establish and oversee key aspects of… more
- PSEG Long Island (Bethpage, NY)
- …system and technology alternatives. + Deep familiarity with regulatory and assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX. + Strong knowledge ... knowledge of business processes in the specific area of technology enablement. This position is responsible for managing Vulnerability...and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity,… more
- LinkedIn (Mountain View, CA)
- …discipline (or equivalent practical experience). + 8+ years of relevant experience in technology compliance, engineering risk, or systems audit . + 1+ year(s) of ... translation to technical roadmap all the way through controls assurance and reporting + Build partnership with cross functional...teams. + 12+ years of engineering compliance or systems audit experience in the technology sector. +… more
- TestPros (Sterling, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- CGI Technologies and Solutions, Inc. (Arlington, MO)
- …Description:** The Senior Financial Management Analyst position will provide Information Technology Risk and Analysis Services to Headquarters Marine Corps (HQMC) ... establishing internal controls and a Risk Management Framework to provide reasonable assurance that IT system process weaknesses can be prevented or detected early… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Iowa State University (IA)
- …Northern Iowa. About the Office of Internal Audit The Office of Internal Audit is an independent, objective assurance and consulting activity designed to add ... & Scientific job classification) in the Office of Internal Audit . This position will be responsible for planning and...A bachelor's degree in a business, accounting, or information technology field, or an equivalent combination of education and… more
- Safran (Gainesville, TX)
- …**Job details** **General information** **Entity** Safran is an international high- technology group, operating in the aviation (propulsion, equipment and interiors), ... **Job field / Job profile** Quality - development quality assurance (design / industrial engineering / tools/ support and...internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …throughout the audit cycle + Partner with the external auditor's Technology Assurance team to facilitate the timely delivery of documentation requests ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on… more