- ERCOT (Taylor, TX)
- …(preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. +… more
- Fannie Mae (Reston, VA)
- …*Desired Experiences * * Bachelor's degree or equivalent. Bachelor's degree in Information Systems, Information Technology , Management Information ... personal growth. As a valued colleague on our Integrated Technology Audit team, you will be responsible for supporting...programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the… more
- Valero (San Antonio, TX)
- …you will be responsible for managing and performing examination of automated systems and information technology in all areas of the Corporation to determine the ... 10 years of IT auditing or control-related experience (equivalent related experience in information technology or public accounting may be considered). * 3 years… more
- RWE Clean Energy (Austin, TX)
- …**Functional area:** Health, Safety & Environment **Remuneration:** Exempt The **Senior Manager , HSSE Excellence** , will own the RWECE HSSE contractor management, ... procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification,… more
- DHL Express, Inc. (Tempe, AZ)
- …Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ... YOUR career with DHL today ** The **Cybersecurity Sr. Manager ** , reporting to the Head of IT Infrastructure,...and management of Cybersecurity Standards by SIEM Process (Security information and event management). + This role is responsible… more
- Rocket Lab Corporation (Long Beach, CA)
- …and missions to combat climate change, national security, and exciting new technology demonstrations. Our Electron rocket has provided reliable access to orbit since ... First 90 days of employment will be based from Long Beach, California. QUALITY MANAGER Based on-site at our Auckland, NZ facility the Quality Manager we… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
- Hawaiian Electric (Honolulu, HI)
- …(CISSP) + Certified Information Security Manager (CISM) + Certified Information Security Auditor (CISA) + GIAC Security Leadership (GSLC) + Certified ... and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology (OT)… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …ability to analyze and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues and management's action plans. ... lives healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide best-in-class solutions… more
- Teleflex (Trenton, GA)
- …purpose. At Teleflex, we are empowering the future of healthcare. For more information , please visit teleflex.com. **OEM -** Teleflex Medical OEM is a leading global ... dynamic, growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients' lives. **Position Summary** This… more
- ZF (Mesa, AZ)
- …Prepare Management of Change (MOC) documentation + Utilizes engineering knowledge and technology to identify, solve, or minimize EHS problems, and leads the ... training materials, in addition to serving as a corporate auditor and the local liaison to the Regional EHS... and the local liaison to the Regional EHS Manager . Abilities: Ability to coordinate complex programs. Ability to… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (Mclean, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...experience + At least 4 years of experience in information technology (operations, software delivery, access management,… more
- M&T Bank (Buffalo, NY)
- …+ Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by… more
- State of Colorado (Teller County, CO)
- …A typical day of an Auditor I: Provide audit assistance to the Lead Auditor and Audit Manager in completing revenue audits and conducting all aspects of ... into compliance with ICMP or Gaming Regulations. Discuss recommendations with the Lead Auditor , Audit Manager or Chief Auditor . If recommendations are… more
- Commonwealth of Pennsylvania (PA)
- …(CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) Legal ... in accounting, business, computer science, data analytics, finance, economics, information technology , math, or a closely related...Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems … more
- MyFlorida (Tallahassee, FL)
- …Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the ... supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT audits...two years of relevant professional experience. The salary for Information Technology Senior Auditor is… more
- Capital One (Mclean, VA)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Perform various aspects of engagement administration as assigned by ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or… more
- Commonwealth of Pennsylvania (PA)
- …(CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) Legal ... in accounting, business, computer science, data analytics, finance, economics, information technology , math, or a closely related...Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems … more
- Capital One (Richmond, VA)
- …Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
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