- FastTek Global (Troy, MI)
- …environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be responsible ... the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance and quality… more
- Careerbuilder-US (San Marcos, CA)
- …and Responsibilities: * Support production and quality team in quality and process control for prototype, NPI, and sustaining products through quality control ... the guidance for MSA & AQL. * Perform risk assessment for quality process including FMEA. * Work with...it is compliant to customer requirements, FDA regulations and ISO specifications. * Ensure the production floor is compliant… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …production of biotherapeutics and vaccines. FUJIFILM Irvine Scientific adheres to both ISO and FDA regulations and operates dual cGMP manufacturing facilities in ... Holdings Corporation. External US Responsibilities:Conduct compliance policy and procedure assessment . Support development of new or updated polices to address… more
- Commonwealth Care Alliance (Boston, MA)
- … response for regulatory and financial audits. + Effectively communicates audit observations, internal control deficiencies, and recommendations, including ... is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the...and reporting results for audits, corrective action plans, and control development/testing. The ERM Office and Program will need… more
- Warner Bros. Discovery (New York, NY)
- …value, generating results through a wide range of projects including SOX control assessment , PMO, and innovation and automation activities. Includes assurance, ... years managing people or teams - managing external resources is a plus. + Audit , risk, and control experience in various technologies such as internal controls… more
- J&J Family of Companies (New Brunswick, NJ)
- … assessment for their assigned portfolio * Advise and perform an ongoing risk assessment of IT security control design based on proactive engagement with all ... insights **Qualifications** * A Bachelor's degree (BA/BS) is required. Professional security, audit , or control -related certification, such as (CISA, CIA, CRISC,… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In ... achieving objectives. You will be responsible for leading Internal Audit risk assessment activities across Worldwide Amazon...CISSP) - Familiarity with relevant frameworks (eg, COSO, COBIT, ISO ) - Strong risk management and internal audit… more
- USAA (Plano, TX)
- …for quality and providing technical engagement oversight, and approval of engagement risk assessment and audit scope. + Develops and maintains effective working ... teams with the requisite knowledge and skillsets necessary to execute the audit plan through recruitment, training, coaching, skills assessment results review,… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... and successful by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for leading and completing the DT… more
- Inspire Brands (Atlanta, GA)
- …Build meaningful relationships across the business Manage and execute the technology audit process (including IT-SOX), including risk assessment , planning, ... exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, Internal … more
- GE Aerospace (Evendale, OH)
- …informed, digital/cybersecurity and integrated audits across GE Aerospace leveraging modern assessment tools and an industry tailored, best-in-class audit ... **Job Description Summary** Reporting to the Director, Technology Audit , GE Aerospace, this role will lead a...educate management on complex technical risks, the application of control frameworks, and the quantitative management of risks. +… more
- Medtronic (Fridley, MN)
- …* Lead reviews ( audit , advisory, and integrated) throughout the entire audit process, identifying control gaps and proposing solutions. This includes ... and position will be onsite 2-3 days/week in Fridley, MN.** The **IT Audit Manager** is a seasoned professional responsible for planning, executing, and overseeing… more
- CVS Health (Hartford, CT)
- …in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment , Control Validation, Risk Assessment , ... RI only Position Summary + The IT Manager Corporate Audit will be a key member of the IT...complex independent technology and digital audits/projects to evaluate internal control processes in a variety of technology and digital… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we… more
- Soteria LLC (Charleston, SC)
- …process improvement, and client-facing communication. Core Responsibilities: + Perform control gap assessments to help organizations understand where gaps exist ... within client security programs. + Provide project management tasks to ensure assessment delivery is on time and meets the client's needs. + Identify gaps in desired… more
- ThermoFisher Scientific (Cambridge, MA)
- …processes as well as site-level procedures. The goal of the Corporate Quality Audit Program is to identify and highlight compliance gaps, assess remediation needs ... and organized process driven by exceptionally qualified staff. The Corporate Audit Program focuses on all operations (manufacturing, logistics and commercial) that… more
- Bausch + Lomb (Rochester, NY)
- …related to Supplier Excellence, Management Review, Product Quality Review, SRM/BRM, Audit Schedule and execution, Supplier Risk Assessment & Mitigation, ... a working knowledge of EU MDR 2017/745, 21 CFR Part 820, ISO 13485, ISO 14971, Council Directive 93/42/EEC (Medical Devices Directive) and MDSAP. Experience in… more
- Belcan (Greer, SC)
- …timely approval of NCRs (Prototype and Production) * Responsible for overall NCR metric, ISO /IATF readiness as well as periodic audit performance at all sites * ... quality systems and its tiered documentation. * Responsible for leading the ISO / IATF certification, VDA implementation and continued compliance to the requirements… more
- Cambridge Isotope Laboratories, Inc. (Tewksbury, MA)
- Cambridge Isotope Laboratories, Inc. (CIL) is searching for a Quality Control Documentation Specialist based onsite in our Andover, MA facility. CIL is the global ... Group and has had consistent growth for over 40 years. The Quality Control Documentation Specialist is responsible for performing the data review for the release… more
