written reports for each audit as directed by the Senior Manager, expressing an opinion on the adequacy of the internal...' of internal or external IT Auditing experience Completion of CISA (Certified Information Systems Auditor) CPA License...
written reports for each audit as directed by the Senior Manager, expressing an opinion on the adequacy of the internal...' of internal or external IT Auditing experience Completion of CISA (Certified Information Systems Auditor) CPA License...
of this role is to manage the annual SOX lifecycle by planning, training and reviewing documentation as it pertains to internal... policies and memos · Participate in the preparation of annual budget and quarterly forecasts · Support external auditor...
)), FIPS guidance, and Federal IT audit/examination methodologies (GAO FISCAM, Financial Audit Manual (FAM), and NIST RMF... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
projects and key initiatives as the Chief Information Security Officer requires. Maintains current understanding of IT audit...Position Summary: Responsible for designing, implementing, and monitoring the IT security program with a focus...
miles north of Richland) and works a 4 x 10 schedule. #LI-SF1 Major Responsibilities: As an Audit Team Lead (ATL.... This position will require occasional travel. As an Audit Team Lead (ATL), prepare, plan, and perform internal audits/assessments...
Responsibilities: As an Audit Team Lead (ATL), prepare, plan, and perform external audits/assessments of suppliers/subcontractors... on the evaluated suppliers list. This position will require occasional travel. As an Audit Team Lead (ATL), prepare, plan...
required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) Perform duties as the primary Amazon... integrations such as phone service, electrical power, water, sewer Schedule: The CM will be the principle schedule auditor...
data sources Knowledge of ISO/AAR standards, quality procedures, and audit techniques; certified/qualified auditor...It’s not just about your career or job title… It’s about who you are and the impact you will make on the world...
customer experience and generate cost savings with state-of-the-art technology and standardized processes. But none of it can... requirements and meet regulations. Leads audit and inspection preparation, resolution of audit and inspection findings and liaises...
What Makes a Honda, is Who makes a Honda Honda has a clear vision for the future, and it’s a joyful... business uses proprietary internal audit methods to independently check processes (quality management system) and product...
and internal audit observations, in collaboration with departmental process owners and subject matter experts. Maintains expertise... ability to communicate, understand and direct individuals in highly specialized technical fields. ISO 13485 Lead Auditor certification...
companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination... audit reports or supplier qualification reports. Strong technical writing is needed. Reports (i.e., SCAR report...
a better working world? Your key responsibilities As a member of our Technology Risk (IT Audit) team, you will serve as a key...) and Federal IT audit/examination methodologies (e.g. GAO FISCAM, Financial Audit Manual (FAM), and NIST RMF Assessment...
in the Americas Hub as technical auditor for ASU technology area. Provide technical assistance to resolve IMS audit findings... and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...
, etc.). Performs quality control of premium audit statements prior to underwriting review; documents discrepancies and work with the... premium auditor for resolution. Performs quality control of adjustments prior to underwriting review; documents discrepancies...
)), FIPS guidance, and Federal IT audit/examination methodologies (GAO FISCAM, Financial Audit Manual (FAM), and NIST RMF... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
. Bringing out the best in people As advanced as dentistry is today, we are dedicated to making it even better. Our people... have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working...
external auditor reviews of Pillar 2 and Pillar 1 (if enacted). Ensure compliance and audit support for GloBE Information..., experience, skills, and geographic location. The anticipated wage for this position is $162,000 - $237,600 It is an exciting...