- Fannie Mae (Plano, TX)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... financial success. You will engage with key stakeholders across Single -Family and other divisions and your work will help...following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... external risks to the organization. Work assigned to the Internal Auditor Senior II will often be...monitoring post-audit recommendation implementation and follow up + Effectively lead other internal auditors working on the… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible,… more
- Medtronic (Minneapolis, MN)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... Fridley, MN.** We are looking for a **Senior IT Auditor ** that will be an individual contributor within the...well as International Standards for the Professional Practice of Internal Auditing. + Collaborates with others in the Global… more
- Defense Contract Audit Agency (Fort Worth, TX)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... critical/special sensitive position, you will be subject to a Single Scope Background Investigation (SSBI). For a critical sensitive...your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit… more
- Huntington Ingalls Industries (Fairfax, VA)
- …is currently seeking an experienced Chief Cyber Engineer for a new, single award ID/IQ type task order contract providing Integrated Multi-Domain Command and ... and control (C2) capabilities. The Chief Cyber Engineer will lead the development, assessment, evaluation, and integration of emerging...with distinction on the most complex projects imaginable, every single day. What you will do + Be part… more
- Kyndryl (Annapolis, MD)
- …our customers and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll ... productive relationships across stakeholder groups. + Support special projects around internal control and process improvements; and other projects as assigned. +… more
- Department of Energy (Washington, DC)
- …or equivalent; OR Certificate as Certified Public Accountant (CPA); OR Certified Internal Auditor (CIA) Position/Series Education Requirements is: A. Successful ... business law; OR 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR 3. Completion of the… more
- ThermoFisher Scientific (Detroit, MI)
- …Quality Assurance function in life sciences. + Auditing experience; ASQ CQA or ISO 13485 Lead Auditor or Internal Auditor certifications preferred. + ... our colleagues in bringing our Mission to life every single day to enable our customers to make the...on-time delivery to customers. **What will you do?** + Lead Quality Compliance activities and QMS improvement initiatives, projects,… more
- Allegion (Greenfield, IN)
- …support end-user problem solving visits + Serve as subject matter expert and internal auditor for ISO9001 based quality system + Interface on regular ... Use of standard measurement tools (caliper, micrometer, scale, height gage, etc.) + Lead auditor or competence within ISO-9001/TS-16949/AS 9100 quality systems +… more
- CVS Health (Hartford, CT)
- …Summary** + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. ... Every one of us at CVS Health shares a single , clear purpose: Bringing our heart to every moment...and/or complex independent technology and digital audits/projects to evaluate internal control processes in a variety of technology and… more
- Naval Facilities Engineering Command (Jacksonville, FL)
- …preserve EMS and EV compliance requirements. You will serve independently as the Lead Auditor for environmental assessments and audits, and will provide ... the installation's EMS implementation and sustainability; 4) Serving independently as the Lead /Team Auditor during audits at installations; 5) Providing and… more
- Medtronic (Boulder, CO)
- …expertise and guidance in interpreting governmental risk regulations, agency guidelines and internal policies to assure compliance. + Lead process improvement ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- UL, LLC (Raleigh, NC)
- …schedule qualification audits and collaborating with Technical services for ongoing auditor calibration. + Collaborate with Technical Management to develop and ... to help participants learn effectively. + With minimal guidance, lead local/regional/global training projects. + Proactively communicate to key stakeholders.… more
- Medtronic (Northridge, CA)
- …and demonstrated experience leading DMAIC Projects. + ISO 13485 / ISO 9001 Lead Auditor certification. + Experience in multiple Quality related functions ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...the main point of contact and SME for any internal and external audits from the Purchasing Controls stand-point.… more
- Safran (Strafford County, NH)
- …here is more than just a job; it's a passion. There's the unique opportunity to lead the way in aerospace and defense and contribute to creating a safer and more ... Safran Aircraft Engines is the world's leading supplier of engines for single -aisle mainline commercial jets. Safran Aerospace Composites in Rochester, NH is… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …ensure that information assets are adequately protected. This role will help lead our organization's security initiatives and protect sensitive information assets by ... approved system users. + May support and/or perform the evaluation of internal control maturity against best practices and frameworks like NIST-CSF, PCI-DSS,… more
- Office of the Inspector General (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... and accomplishments/results. NARRATIVE RESPONSES TO ECQS MUST NOT EXCEED 10 SINGLE -SPACED PAGES. For additional guidance, applicants may visit the Office of… more
- TE Connectivity (Middletown, PA)
- …**Audit Management:** + Act as the single point of contact for audits. Lead and coordinate internal and external audit processes for the Aerospace, Defense, ... field. + Professional Certifications preferred (Certified Public Accountant, Certified Internal Auditor , Certified Compliance and Ethics Professional, etc.)… more
- Hexagon Agility (Lincoln, NE)
- …Quality Engineer certification (CQE) is preferred. + Other certifications, such as Lean, lead auditor (ISO 9001, TS 16949, 14001, etc.), Six Sigma Black/Green ... the local Quality Management System, implements design/process improvements to meet internal goals and external customer needs, and manages the local Quality… more