- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... has the responsibility for Quality aspects related to Quality Systems , Finished Product Batch Release, and Change Control.II. Basic...when production events occur as defined by SOP and lead cross functional team to classify events and deviations… more
- Galapagos Federal Systems, LLC (Huntsville, AL)
- … systems , ensuring timely patches, upgrades, and compliance with Information Assurance ( IA ) requirementsSystem Maintenance: Ensure peak performance and ... mannerEducation / CertificationsBachelor's degree in computer science, Cyber Security, Information Technology, Software Engineering, Information Systems ,… more
- TradeStation (Plantation, FL)
- …ready audit reports Provide guidance on best practices in Information Systems auditing Communicate findings to stakeholders Conduct interviews, gather ... and subjects. The responsibilities will include supporting the IT Audit lead and the Audit ... Systems Security Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal … more
- FirstEnergy Corp (Akron, OH)
- …and strategic. - The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This analyst will ... FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that...of other Assurance functions (including but not limited to Internal Audit and the Office of Ethics… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... members and internal business partnersSupport special projects and help co- lead internal training initiatives as appropriateHigh level of professionalism,… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external ... HITT. Manager, Project AccountingJob Description: The Manager of Project Accounting will lead a team of Associates and Senior Associates responsible for business… more
- Texas Roadhouse (Louisville, KY)
- …Perform or oversee information technology (IT) audits of various processes/ systems and communicate results to management. Responsibilities Lead the execution ... oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from...personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and… more
- Nesco Resource (Los Angeles, CA)
- …the company, including any business (quality) accreditations Organize and manage the site Internal Audit Program Lead cross-functional team of auditor as ... Needs to have strong AS9100D experience** Job Designation Quality Systems Engineer 2 role provides a range of expertise..." Lead Auditor " Host external audits Analyzes audit results and determines proper corrective and preventative (risk)… more
- HITT Contracting (Falls Church, VA)
- …all Corporate Accounting Financial Reporting activities while coordinating supporting information systems , policies, procedures, and initiatives with operations ... Manager, Financial ReportingJob Description: The Corporate Accounting Manager will lead a team of motivated Associates who are responsible...data at the business unit levelLiaison with external and internal audit teams throughout the year to… more
- KaiHonua (Panama City, FL)
- …Support, Application Integration & Development, Software & Hardware Engineering, Network & Systems Management, Information Systems Security, and Business ... background in Department of Defense (DoD) Risk Management Framework (RMF) and Information Assurance ( IA ) security compliance, alongside a deep familiarity with… more
- Nesco Resource (Los Angeles, CA)
- …any business (quality) accreditationsOrganize and manage the site Internal Audit ProgramLead cross-functional team of auditor as " Lead Auditor "Host ... Job Designation:Quality Systems Engineer 2 role provides a range of...ability to apply core concepts of engineeringAbility to interpret internal /external business challenges and make recommendations for improvements to… more
- Rose International (Davenport, IA)
- …Contingent Assembly Manufacturing Engineer for "Client" Construction & Forestry in Davenport, IA , you will: Lead and actively participate in Continuous ... International Position Number: 462365 Job Title: Manufacturing Engineer Job Location: Davenport, IA , USA, 52809 Work Model: Onsite Shift: Monday through Friday (6:00… more
- Trace Systems Inc (Colorado Springs, CO)
- Overview: Job Title: Lead Information Assurance Systems Engineer Job Location:Colorado Springs, Colorado Security Clearance: An active, in-scope US ... work and contract requirements: US Citizenship is required. Job Responsibilities: Trace Systems has an immediate opportunity for an Information Assurance… more
- L3Harris (Palm Bay, FL)
- Job Title: Lead , Information Security Systems Engineer Job Code: 9679 Job Location : Palm Bay, Florida Job Description : Applies current systems security ... lifecycle management and reviews and security test/verification activities. + Provide Information Assurance ( IA ) technical leadership for development teams of… more
- L3Harris (Rochester, NY)
- L3Harris' Communication Systems segment is currently seeking a Lead , Information Security Systems Engineer to join our team. This position will be based ... Security Systems Engineer will be involved in Information Assurance ( IA ) related architectural development, CONOPS...Security Systems Engineer will be involved in Information Assurance ( IA ) related architectural development, CONOPS… more
- Citigroup (Tampa, FL)
- Citi Internal Audit ( IA ) is a dynamic global...of the changes required by a project or initiative. + Lead the adoption of our IA Purpose statement to ... (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization...key stakeholder requirements are considered or addressed accordingly. + Lead change management activities as well as adopt process… more
- Warner Bros. Discovery (New York, NY)
- …management/ talent development + Collaborate in the ongoing development of WBD IA Lead and conduct internal audit and advisory projects as needed, ... and other key SOX related responsibilities. The Director will lead , drive and execute on the Global SOX program...communications. + Oversees special projects at the request of IA leadership. + ** Internal Audit … more
- Howmet Aerospace (Pittsburgh, PA)
- …VP of Internal Audit and participate as a member of the global Internal Audit Lead Team. This position requires being based in Pittsburgh, PA. The ... is currently in search of an Internal Audit Senior Specialist - Global Systems and...processes, methodology, and ongoing process improvements. + Collaborate with Internal Audit Lead Team members… more
- Sallie Mae (Salt Lake City, UT)
- … investigations6. Lead efforts to training other Data Analytics and/or Internal Audit personnel on the execution/use of DA techniques7. Evaluate and ... obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This...or Graduate degree in Technology, Data Science, Mathematics, Accounting, Information Systems or Finance + Ability to… more
