- 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Auditor , Certified Public Accountant, Certified Fraud Examiner, Certified Information Systems Security Auditor , or comparable certifications + Master's ... Internal Audit Manager Job ID: 250823 Location: DC - L'Enfant...of Metro staff and contracted audit professionals in providing technology -enabled internal auditing and advisory services while maintaining effective… more
- Lyric (Newtown Square, PA)
- Lyric is an AI-first, platform-based healthcare technology company, committed to simplifying the business of care by preventing inaccurate payments and reducing ... years of pre-pay editing expertise, dedicated teams, and top technology . Lyric is proud to be recognized as 2025...support are not available for this position. The Senior Manager , Clinical Content Maintenance will serve as a strategic… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... audit coverage needs. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers live better lives.… more
- WK Kellogg Co (Battle Creek, MI)
- …you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing financial ... of corrective actions assigned to Management. + Incorporates advancements in technology , auditing practices, data analysis, and risk management to continually… 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
- 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
- Sharp Electronics Corporation (Montvale, NJ)
- …areas such as cash and prepaid expenses. The role reports to the Accounting Manager and offers opportunities for growth to other key financial statement line item ... all required deliverables are submitted timely and accurately and responding to auditor inquiries. + Assist internal audit in their testing over internal controls… more
- Endo International (Webster Groves, MO)
- …Engineer or Six Sigma Black Belt strongly preferred + Certification as a Quality Auditor or Quality Manager helpful _Experience:_ + Minimum 5 years' experience ... and cross-functional support with entire team (operations, regulatory affairs, science and technology , etc ). The main result of the incumbent is to ensure… more
- Olympus Corporation of the Americas (Westborough, MA)
- …+ Support regulatory submissions, filings, and responses to regulatory or auditor inquiries as directed. + Interface with International Regulatory Affairs Team ... and databases to ensure prompt and accurate access to company regulatory information . + Provide dashboard updates concerning current pending and future approvals for… 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
- Schaeffler (Cheraw, SC)
- …Cheraw, SC, US, 29520 Job Requisition ID: 37420 Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and ... experience with ISO 9001, IATF 16949, or VDA 6.3 standards; certified auditor credentials preferred + Strong problem-solving abilities with in-depth knowledge of… more
- Deloitte (San Francisco, 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 (New York, NY)
- …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
- Truist (Winston Salem, NC)
- …business specific software. 3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology . 4. Experience ensuring ... to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor … 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
- Capital One (Plano, TX)
- …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
