- Alight (FL)
- …industry best practices for managing compliance in today's landscape + Help lead the design, documenting and assessment of audit controls + Develop testing ... collected evidence with various auditors. Additionally, this role would lead any necessary gap assessments, compliance readiness,...years of experience in IT audit and/or compliance , with a concentration on ISO 27001,… more
- Robert Half Finance & Accounting (Columbia, MD)
- …information security and compliance ? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk ... dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance , helping clients streamline their...background is preferred but not required. + Certifications: + ISO Lead Auditor Certification is mandatory. +… more
- KBR (Camp Lejeune, NC)
- Title: Lead ISO 9001:2015 Auditor Belong, Connect, Grow, with KBR! Program Summary The Marine Corps Prepositioning Program (MCPP) is based in Jacksonville, ... equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with...trends or weaknesses in the Quality System. + Investigate ISO Compliance findings and deficiency reports and… more
- TestPros (Sterling, VA)
- …+ Lead the design, implementation, and maintenance of the ISMS in compliance with ISO 27001 standards. + Conduct risk assessments and develop risk ... + Coordinate and conduct internal audits to ensure ongoing compliance with ISO 27001 and prepare the...Computer Science, Information Technology, or a related field. + ISO 27001 Lead Auditor or Lead… more
- CyrusOne (Houston, TX)
- …standards and best practices. ** Compliance & Reporting:** + Ensure compliance with relevant energy regulations, legislation, and ISO 50001 standards. ... understanding of energy management principles, energy efficiency technologies, and ISO 50001 standards. Familiarity with energy audit ...independently and as part of a cross-functional team. + ISO 50001 Lead Auditor or Lead… more
- Medtronic (Minneapolis, MN)
- …potential to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist - Software and Product Cybersecurity position ... internal and external regulatory agencies, which may include investigating and resolving compliance violations, questions, or concerns. + Analyze audit data and… more
- NBC Universal (Stamford, CT)
- …content. The spin-off is expected to be completed during 2025. This Director level ISO position over our Sports groups is a critical member of the NBC Universal ... teams. A successful candidate will have the opportunity to lead Cyber Security engagements for major NBC Sports events...that insight into a tactical roadmap. The Dir Sports ISO will build strong relationships with the Sports organizations,… more
- GE Aerospace (Evendale, OH)
- …Ownership of the Quality Management Review Process + Ownership of the Internal Audit Program (Product and Process) including leading follow through and close out of ... Corrective and Preventative Actions + Broad collaboration with other Quality System/ ISO Representatives across the company + Ensure conformance to specification… more
- Banco Popular Puerto Rico (San Juan, TX)
- …training and support to users on IAM policies, procedures, and system usage. + Lead and respond to audit findings, providing required documentation and evidence. ... 19, 2025 Location: San Juan, FL, US, 33016 Company: Popular Workplace Type: Hybrid ISO Security Specialist | IAM Job Type Full Time - Puerto Rico General Description… more
- Hologic (Marlborough, MA)
- …define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations, ISO standards, and other global regulatory ... of FDA Code of Federal Regulations (21 CFR 820), ISO standards (eg, ISO 13485:2016, ISO...and systemic improvement processes. + Proficient in gap assessments, audit planning, and identifying compliance risks. **Skills**… more
- Entrust (Shakopee, MN)
- …of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining ... (Business, Finance / Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating risk… more
- Intuit (Mountain View, CA)
- … 42001 + AWS practitioner/associate, CISA or CISSP certifications preferred **How you will lead ** As a member of Intuit's Internal Audit team, collaborate with ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology-focused audits with… more
- NBC Universal (Englewood Cliffs, NJ)
- …teams to assess business practices, identify gaps in security controls and lead development and execution of cyber security strategies. A successful candidate is ... effectively engage with Cyber Security leadership, business technical teams, internal audit , clients and regulators. This role requires the candidate to communicate… more
- DoorDash (San Francisco, CA)
- …to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...understanding of leading industry regulations and standards, including NIST, ISO 27001, SOC 2, and PCI DSS and provide… more
- Wells Fargo (Wilmington, DE)
- …knowledge in this fascinating and critical space. **In this role, you will:** + Lead execution of the integrated audit process + Demonstrate depth and breadth ... use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue Validation and Remediation… more
- Intuit (San Diego, CA)
- …individual contributor **Cybersecurity Audit Leader** , you will drive enterprise-level audit strategies and lead transformative audit programs that ... a week. **How you will lead ** + Lead and manage a global cybersecurity audit ...compliance engineering and platform teams. + Represent Internal Audit in enterprise architecture, governance, and technical risk forums,… more
- The MITRE Corporation (Mclean, VA)
- …and make a difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + Government … more
- Saab Automobile AB (Syracuse, NY)
- …workflows, and system searchability, resulting in improved efficiency, user adoption, and audit readiness. Key Responsibilities: + Lead and contribute to the ... Ensure that quality systems are robust, effective, and continuously evolving, maintaining compliance with regulatory standards. + Lead initiatives to redesign… more
- ADM (Chicago, IL)
- …IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit ... IT and business functions, manage a team of IT audit professionals, and ensure compliance with regulatory...projects and investigations. **Team Leadership & Development** + Build, lead , and mentor a high-performing IT audit … more
- NVIDIA (Santa Clara, CA)
- …to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting, ... continuous improvement and maintaining our reputation for innovation and compliance ? If you share our passion for learning and...+ Excellent project management skills, with the ability to lead multiple concurrent audit projects. Ways to… more