- Fannie Mae (Washington, DC)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments tocutting edgecloud services, our audits cover… more
- AdaptHealth LLC (Philadelphia, PA)
- …CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit ... audits. Lead or support execution of financial, operational, compliance, and IT audits from start to finish, including scoping, risk assessment, fieldwork,… more
- International (Lisle, IL)
- …Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, and ... in planning, executing, and completing internal audits across financial, operational, and IT areas in accordance with department policies and Global Internal Audit… more
- Sabre (Dallas, TX)
- …operational audits, has extensive purview over the Sarbanes Oxley testing program , and oversees the Enterprise Risk Management processes for SABRE Corporation. ... the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team...Generally Accepted Accounting Principles (GAAP). + Basic understanding of IT fundamentals such as IT general controls… more
- Ally (Lansing, MI)
- …communications. **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based ... vision, pre-tax Health Savings Account with employer contributions and a total well-being program that helps you and your family stay on track physically, socially,… more
- Ally (Lansing, MI)
- …before you leap. **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on ... vision, pre-tax Health Savings Account with employer contributions and a total well-being program that helps you and your family stay on track physically, socially,… more
- Huntington Ingalls Industries (Newport News, VA)
- …We look forward to meeting you. **The Role** Develop and implement program quality plans, programs, and procedures using statistical quality control statistics, lean ... Recommends corrective actions, dispositions and modifications. **Quality Management System Auditor (K93 Waterfront Non-Nuclear Group)** + Conducts and documents… more
- altafiber (Honolulu, HI)
- …+ Experience in senior level roles such as IT Security Architect, IT Security Engineer, IT Security Auditor , Cyber-Security Analyst, Cyber-Intelligence ... and ability to present on technical topics. + Enterprise IT security architectures experience in a broad range of...CIRT experience with a targeted (APT) and crimeware threat program + Knowledge of information security threat types, their… more
- Carnegie Mellon University (Pittsburgh, PA)
- …(preferred) Certified Information Security Manager (preferred) Certified Information Systems Auditor (preferred) **Other:** You will be subject to a background ... insurance (https://www.cmu.edu/hr/benefits/health-welfare/index.html)** **as well as a generous retirement savings program (https://www.cmu.edu/hr/benefits/retirement-savings/index.html) with employer contributions. Unlock your potential with… more
- Dentons US LLP (Chicago, IL)
- …ad hoc control validation requests). + Collaborate with Risk Management and IT on implementation and ongoing operation of security controls required by clients ... change/configuration management). + Assist with the Third-Party Risk Management (TPRM) program ; enhance vendor and cloud service provider inventories; collect and… more
- Ralliant (Chandler, AZ)
- …of this position is to develop and manage a **Supplier Delegated Source** program , enabling our best-in-class suppliers to ship directly to our line. This position ... new product introductions, as required by supplier performance. + **Delegated Source Program : Develop, implement, and manage a Supplier Delegated Source Inspection … more
- Premera Blue Cross (Mountlake Terrace, WA)
- …Operations Scorecard (LOS) and Licensee Desk Level Audit (LDLA), the Federal Employee Program (FEP) audit and tier II support to customer service representatives and ... difficult people, etc. + Quality certification such as Certified Quality Auditor (CQA), Quality Improvement Associate (CQIA), Quality Process Analyst Certification… more
- SanDisk (Milpitas, CA)
- …audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance ... systems in support of those activities + Collaborate with IT and other Sandisk functional teams, as applicable, during...eligible to participate in our annual Long-Term Incentive (LTI) program , which consists of restricted stock units (RSUs) or… more
- Cupertino Electric (Sacramento, CA)
- …that recognizes your experience, credentials, and education alongside a robust benefits program to meet your needs. Our compensation reflects the cost of labor ... Credit Requirements** + Understand documentation requirements of customers and their auditor (s) to support future IRA/ITC tax credit qualifications. + Coordinate… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program . We are seeking hands-on cyber analysts with and understanding of ... of final assessment report. This position is contingent upon a program expansion/opening and customer approval of the candidate's resume. Expected expansion… more
- RGP (Greeley, CO)
- …international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. + ... insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies where legally… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …Reduction Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program . We are seeking a hands-on cyber analyst and team leader ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats,… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information ... Certifications: GLSC or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to ensure the… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science ... Certifications: ITIL4 Foundation and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes within the DHA Domain and… more
