- Carnegie Mellon University (Pittsburgh, PA)
- …we are equipped to keep all of CMU in a position of strength. We are seeking a ** Senior Property Auditor ** to join the team! The Senior Property Auditor ... dispositions, and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- Ally (Lansing, MI)
- …communications. **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based ... vision, pre-tax Health Savings Account with employer contributions and a total well-being program that helps you and your family stay on track physically, socially,… more
- Energy Northwest (Richland, WA)
- …programs and processes by performing assessments to ensure the Quality Assurance Program is implemented in accordance with regulations. This is a very experienced ... major role in the implementation of the plant Quality Assurance Program and demonstrates leadership behaviors in high-level standards, accountability, and… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …Reduction Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program . We are seeking a hands-on cyber analyst and team leader ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats,… more
- SanDisk (Milpitas, CA)
- …audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance ... senior leadership team (including FP&A, Investor Relations, Tax and...systems in support of those activities + Collaborate with IT and other Sandisk functional teams, as applicable, during… more
- embecta (Parsippany, NJ)
- …transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and ... an inclusive, growth-centered, and rewarding culture.? Our Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition,… more
- altafiber (Honolulu, HI)
- …CompTIA Security **Experience** **:** 7 to 10 years in related field + Experience in senior level roles such as IT Security Architect, IT Security Engineer, ... and ability to present on technical topics. + Enterprise IT security architectures experience in a broad range of...CIRT experience with a targeted (APT) and crimeware threat program + Knowledge of information security threat types, their… more
- Ralliant (Chandler, AZ)
- **Position Summary** We are seeking a Senior Supplier Quality Engineer to join our quality team with responsibility for supplier quality initiatives within our ... is to develop and manage a **Supplier Delegated Source** program , enabling our best-in-class suppliers to ship directly to...related technical field. + **QMS & Auditing:** **AS9100 Lead Auditor ** certification is required. + Six Sigma Black Belt… more
- SMBC (New York, NY)
- …for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the Americas ... controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity… more
- RGP (Greeley, CO)
- …audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and maintain the ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor...to, the development of the audit plan and audit program , the coordination of the audit team work assignments, the ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor … more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor...to, the development of the audit plan and audit program , the coordination of the audit team work assignments, the ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls. +… more
- University of Washington (Seattle, WA)
- …environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk ... while adding value and improving IT operations. Senior IT Auditor is expected...risk assessments and Internal Audits quality and process improvement program as requested. ** IT Support for Internal… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...Greeley, CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...to the standard terms and conditions of the incentive program ; and + Career Development:Our company is dedicated to… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through… more
- NuScale Power (Houston, TX)
- …the Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role ... will assist with the execution of the SOX testing program and other internal audits as needed. They will...proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... - Substantiate if costs are being allocated to a program based on the benefits received by analyzing the...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- Subaru of America (Camden, NJ)
- …Development: + Professional growth and development opportunities + Direct partnership with senior leadership + Formal Mentorship Program + LinkedIn Learning ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
