- ManTech International (Stafford, VA)
- …with MANTECH! Join a team dedicated to safeguarding our nation through advanced tech and innovative solutions. Since 1968, we've been a trusted partner to the ... a real impact. Dive into exciting opportunities in Cybersecurity, IT , Data Analytics and more. Propel your career forward...with MANTECH! ManTech seeks a motivated, career and customer-oriented Lead Financial Manager to join our team in Stafford,… more
- Lambda (San Jose, CA)
- …Chain, Information Systems, or a related field. Certifications like CISA, CISM, or ISO Lead Auditor are a plus. 3+ years of experience in compliance, supply ... You'll Do Partner closely with stakeholders in Supply Chain, Manufacturing, Security, IT , Accounting, and Data Center Operations to identify and manage risk, build… more
- ALPS ALPINE (Auburn Hills, MI)
- …as Six Sigma (Green Belt/Black Belt), Certified Quality Manager (CQM), or ISO/IATF Lead Auditor are desirable but not required KNOWLEDGE, SKILLS, AND ABILITIES ... for new and existing aftermarket car audio and navigation systems Lead structured problem-solving activities (8D, 5-Why, Fishbone) for internal and customer-reported… more
- Huntington Ingalls Industries (San Diego, CA)
- …to serve as the Senior Unexploded Ordnance Supervisor (SUXOS). The SUXOS will lead and oversee all Unexploded Ordnance (UXO) and Range Coordination operations while ... States, Canada, Great Britain, Germany, or Australia. Certified UXO Technician -III (UXO-TI). Completion of OSHA-compliant 8-hour Management and Supervisor Training… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... and recommend actions to mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter expert, builds relationships… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ... Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures...as data warehousing, master data management and data lake tech is a plus. + Working knowledge of cloud… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Idaho Division of Human Resources (Boise, ID)
- …System. This position can be located in Boise or Pocatello. The Sr. IT Auditor is expected, with minimal supervision, to lead IT related audit projects ... Senior Information Tech Auditor Posting Begin Date: 2025/06/26...Audit Manager and/or the Chief Audit Executive. While the IT Auditor will primarily be assigned to… more
- Kayem Foods, Inc. (Chelsea, MA)
- SUMMARY: The Senior QA Technician plays a key leadership role within the QA team and is responsible for supporting food safety, quality assurance, and compliance ... product quality and safety systems. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Lead daily quality assurance activities and ensure compliance with company standards,… more
- Lowe's (Mooresville, NC)
- …function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile audits ... resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan,...walkthroughs, assess technology risks, and test controls across key IT processes and systems. + Cyber & Tech… more
- Navy Federal Credit Union (Winchester, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify key risks… more
- M&T Bank (Wilmington, DE)
- …third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of these services to clients, targeting both ... within the solutions being developed while considering all potential IT risks the solutions expose the business to; +...this environment, and keeping up to speed on emerging tech impacting the environment; + Responsible for actively working… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- Warner Music Group (New York, NY)
- …change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse ... Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members.… more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, ... influence technology partners. As a member of the FS Tech Well Managed Controls Team, the candidate will focus...as identifying and tracking control gaps/issues to remediation + Lead , design, developing, and managing project plans in a… more
- Jergens, Inc. (Cleveland, OH)
- …to ensure that the action taken is completed and effective. * Act as the Lead Auditor for internal audits including coordinating the activities of the internal ... * Conduct root cause investigations on reoccurring issues. * Lead inspection projects related to new product development and...at least 5-10 years' experience as a Quality Assurance Technician . Has the necessary training to be proficient in… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If...and the risks that must be mitigated in the Tech general control environment. Our function is responsible for ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- Manulife (Boston, MA)
- …expertise, growth, and development! **Position Responsibilities:** + Understand the company's tech landscape and regulations to spot potential risks, and work with ... management. + Assist in creating audit strategies and approaches. + Lead meetings including walkthroughs and maintain strong relationships with technology… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: May 16, 2025 Description JOB TITLE: Principal… more
- Deloitte (San Francisco, CA)
- …controller, and treasurer to develop an efficient, high quality, data-driven, tech -enabled controllership and treasury function that empowers our clients to drive ... to their business partners and to their investors. Work You'll Do: + Lead and manage audit remediation projects related to technical systems, ensuring timely closure… more
