- Carnegie Mellon University (Pittsburgh, PA)
- …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 plays a key role within ... generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with the Capitalization Policy,… more
- International (Lisle, IL)
- …Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, and ... in planning, executing, and completing internal audits across financial, operational, and IT areas in accordance with department policies and Global Internal Audit… 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
- 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
- Sabre (Dallas, TX)
- …operational audits, has extensive purview over the Sarbanes Oxley testing program , and oversees the Enterprise Risk Management processes for SABRE Corporation. ... the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team...Generally Accepted Accounting Principles (GAAP). + Basic understanding of IT fundamentals such as IT general controls… 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
- Ally (Raleigh, NC)
- …before you leap. **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on ... 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
- Huntington Ingalls Industries (Newport News, VA)
- …We look forward to meeting you. **The Role** Develop and implement program quality plans, programs, and procedures using statistical quality control statistics, lean ... Recommends corrective actions, dispositions and modifications. **Quality Management System Auditor (K93 Waterfront Non-Nuclear Group)** + Conducts and documents… more
- Entrust (Shakopee, MN)
- …leading role in the oversight of the Enterprise Risk Management program including leading the annual enterprise wide Enterprise Risk Assessment. ... management to develop reasonable and appropriate corrective actions. Enterprise Risk Management Program : 25% Take a leading role in the oversight and facilitation of… more
- altafiber (Honolulu, HI)
- …+ Experience in senior level roles such as IT Security Architect, IT Security Engineer, IT Security Auditor , Cyber-Security Analyst, Cyber-Intelligence ... 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)
- …of this position is to develop and manage a **Supplier Delegated Source** program , enabling our best-in-class suppliers to ship directly to our line. This position ... product introductions, as required by supplier performance. + **Delegated Source Program :** **Develop, implement, and manage a Supplier Delegated Source Inspection … 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
- Dentons US LLP (Kansas City, MO)
- …ad hoc control validation requests). + Collaborate with Risk Management and IT on implementation and ongoing operation of security controls required by clients ... change/configuration management). + Assist with the Third-Party Risk Management (TPRM) program ; enhance vendor and cloud service provider inventories; collect and… 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 ... systems in support of those activities + Collaborate with IT and other Sandisk functional teams, as applicable, during...eligible to participate in our annual Long-Term Incentive (LTI) program , which consists of restricted stock units (RSUs) or… more
- embecta (Parsippany, NJ)
- …an inclusive, growth-centered, and rewarding culture.? Our Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition, ... requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and Operations to proactively identify risks, recommend actionable… more
- RGP (Greeley, CO)
- …international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. + ... insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies where legally… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program . We are seeking hands-on cyber analysts with and understanding of ... of final assessment report. This position is contingent upon a program expansion/opening and customer approval of the candidate's resume. Expected expansion… 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
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information ... Certifications: GLSC or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to ensure the… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science ... Certifications: ITIL4 Foundation and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change… more
