- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized… more
- Fannie Mae (Reston, VA)
- …pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... opportunities for personal growth. As a valued colleague on our Integrated Technology Audit team, you will be responsible for supporting our integrated audit… 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The **Senior Manager , HSSE Excellence** , will own the RWECE HSSE contractor management,… more
- DHL Express, Inc. (Tempe, AZ)
- …Certified 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 IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit ... and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory Affairs Function… more
- Hawaiian Electric (Honolulu, HI)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Security Auditor (CISA) + ... of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology (OT) compliance, and… more
- Teleflex (Trenton, GA)
- …dynamic, growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients' lives. **Position Summary** This ... & product validations; - Customer Notification of Change evaluations; - Internal & external auditing responsibilities and support; - Quality improvement projects;… 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 ... and methods of preventive action. + Serves as the internal consultant and primary interface between departments to evaluate...training materials, in addition to serving as a corporate auditor and the local liaison to the Regional EHS… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management… more
- Subaru of America (Camden, NJ)
- …the effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... risk assessments to identify key business, financial, and information technology (IT) risks along with the related internal...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… 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...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… 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...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture...within the established timeframes with guidance by a Lead Auditor or Manager . + As part of… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …week in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs moderate to complex ... major significant risk to the Club. Provides assistance to Auditor IV or Audit Manager in the...internal auditing experience + CPA (preferred) + Certified Internal Auditor (preferred) #LI-VB1 We target between… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano,... General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business… 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 ... interpretation of ICMPs. + Participate in evaluation of gaming technology to ensure compliance with the Internal ...ICMP or Gaming Regulations. Discuss recommendations with the Lead Auditor , Audit Manager or Chief Auditor… more
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