- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and … more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... Contract Audits, Data Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology (IT) Systems , Information Technology… more
- Micron Technology, Inc. (Boise, ID)
- …Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), CISSP (Certified Information ... than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team...system (Workiva). **Minimum Qualifications:** + Bachelor's degree in Computer/Management Information Systems , Accounting, or equivalent. + 4-5… more
- Fannie Mae (Reston, VA)
- …*Desired Experiences * * Bachelor's degree or equivalent. Bachelor's degree in Information Systems , Information Technology, Management Information ... programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer...of experience in IT Audit, IT Risk Management, or Information Security. * Understanding of IT related risk management… more
- Compass Minerals America Inc. (Overland Park, KS)
- …relevant work experience in business operational internal audit, financial audit, technology systems audits, information security and privacy audits, or top-tier ... US, Canada and the UK Visit compassminerals.com for more information about the company and its products. **Summary** The... about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX,… more
- Ralliant (Raleigh, NC)
- …improvement. **Required Qualifications** + BA/BS in Finance, Accounting, Computer Science, Information Systems , Cybersecurity, or a related field. + 4+ ... we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at...ITSM tools like ServiceNow. + Technical chops in enterprise systems , infrastructure, security, cloud, and emerging tech. + Interest… more
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Oct 14, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive ... Supports development of detailed plans and provides requirements for information systems ' security controls and security monitoring...Honolulu - Oahu Hiring Range:The hiring range for the Senior Information Assurance Analyst [Req ID 9985]… more
- RWE Clean Energy (Austin, TX)
- …Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 + Experience in ... permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor… more
- Mission Support and Test Services (North Las Vegas, NV)
- …skills. + Ability to make and communicate decisions based upon limited information . + Current Certified Internal Auditor designation required. + Demonstrated ... experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This...of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …on critical, highly complex topics. + Utilize knowledge of, and experience with, information technology systems , concepts, and practices, as well as advanced ... internal ethics reviews, including data searches and the retrieval of information from computers and communications. + Under minimal direction, lead operational… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- … Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats, and cybersecurity practices + Hands-on experience with ... team conducting cyber assessments of vulnerabilities of critical US and Allied systems , networks, infrastructures, and assets. Our team supports the Defense Threat… more
- SanDisk (Milpitas, CA)
- …and external reporting processes with a focus on driving continuous process and systems improvements (ie quality and efficiency of output) to enable optimal business ... Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +...other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... civil engineering, marine operations, ship technology and -transport, marine systems , marine hydrodynamics, dynamic risers/cables, metocean, wind energy yield,… more
- Chandler Asset Management (San Diego, CA)
- …invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory ... ESOP company or similar structure and the last 3+ years in a senior or management role Experience in financial services or professional services preferred… more
- Jobleads-US (Stamford, CT)
- …and documenting, validating, testing, and assessing various financial reporting control systems . Job Duties: Applies knowledge and understanding of the collective ... controls and accounting procedures Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the work of audit team and… more
- Terumo Medical Corporation (Elkton, MD)
- …wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Quality Systems Documentation Specialist will be responsible for ... Sr. Quality Systems Documentation Specialist Date: Oct 15, 2025 Req...as well as excellent communication skills to convey complex information effectively. The ideal candidate will be passionate about… more
- Valero (San Antonio, TX)
- …Section 404 compliance. * One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...and marketing business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need… more
- Stanford Health Care (Palo Alto, CA)
- …Office at Stanford Health Care. + Ability to provide clear and concise information /presentations to Senior Executive Team. + Ability to develop strong team ... reports -Financial disclosures to the Department of Health Care Access and Information (HCAI) In addition, the Director of Reimbursement oversees the organization's… more
- GRAIL (Durham, NC)
- …by leading global investors and pharmaceutical, technology, and healthcare companies. For more information , please visit grail.com . As a key member of the Quality ... of audit findings until completion, promote continuous improvement of systems , products, and services, establish and maintain QMS ...follow up, support internal audits by acting as an auditor or driving completion of audit actions when required… more
