and report status to senior management. Develop and monitor the annual internal and external audit program, including... ensures the establishment, implementation, and maintenance of the Quality Management System (QMS) through audits, aiming...
27001 Lead Auditor, SANS, or other recognized credentials in cybersecurity, third-party risk management, and compliance... in the United States, with a primary focus on cyber assurance, third-party risk management, and large-scale regulatory...
and report status to senior management. Develop and monitor the annual internal and external audit program, including... establishment, implementation, and maintenance of the Quality Management System (QMS) through audits, aiming for compliance...
for developing and executing an annual risk-based, audit plan that is designed to efficiently balance the use of limited Internal... resources relating to special projects and investigations. Ensuring deliverables communicated to management and the Audit...
About Our Job The Auditor's Office, an independent agency of the City and County of Denver, delivers independent... departments, applications, and programs. The Manager ensures a risk-based approach for audits, maintains constructive...
Strong understanding and experience with Cybersecurity Risk Management principles with an emphasis on Framework Adoptions. Specific... expertise in at least one of the below frameworks required: NIST Cybersecurity Framework (NIST CSF) NIST Risk Management...
Principles (GAAP) Responsible for risk management to preserve hotel property and reduce potential liability claims Manage.... This includes AP, AR, credit and collections, payroll, cash management, internal controls, auditing, general ledger, financial...
results, identify potential compliance issues, and effectively communicate findings and recommendations to senior management... communicates results to senior management. Delivers well-written audit reports and other forms of communication to stakeholders...
with senior management. Responsibilities The Director of Internal Audit will have primary responsibility for the following...: Risk Management & Control: Develop and implement a comprehensive risk assessment to identify and mitigate key risks. Map...
from both a financial and operational standpoint. The director will report to the Audit Committee and work closely with senior management.... Responsibilities The Director of Internal Audit will have primary responsibility for the following: Risk Management & Control...
’s Supervisory Committee and Senior Management. Maintains and promotes the independence and objectivity of the internal audit... Management. Oversees, mentors, and develops the internal audit staff. Partners with Risk Management to align audit activities...
qualifications. The role requires deep expertise in quality systems, risk management, and statistical analysis...: CAPA systems & root cause methodologies (5 Whys, Fishbone, Shainin, Fault Tree, etc.) Risk management (ISO 14971, FMEA...
to ensure compliance with all internal controls. Advise OCFO, senior, and executive management as needed in matters related..., internal controls, and risk. This position oversees NREL's internal audits, annual financial statement audit, OMB Circular...
standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk... management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations...
’s Supervisory Committee and Senior Management. Maintains and promotes the independence and objectivity of the internal audit... Management. Oversees, mentors, and develops the internal audit staff. Partners with Risk Management to align audit activities...
. This role will be responsible partnering with Technology and Information Security Services teams to ensure risk management.... Strong knowledge of cybersecurity frameworks, regulatory requirements and risk management principles (e.g., NIST CSF, ISO 27001, FFIEC...
to perform the essential functions. Demonstrates a strong understanding of internal controls, risk management, and financial... with internal stakeholders, external auditors, and senior management to communicate the status of SOX compliance efforts...
sites. Stay current on industry trends and regulations and deliver regular performance and risk reports to senior management... in Business Management a plus. Certification preferred - Project Management, Lead Auditor, American Society for Quality, Six...
to Compliance and Risk management. As the primary conduit between your employees and upper leadership, your role in communicating... delivery, findings/issues management, and auditor management. ● Establish credibility and maintain a strong working...
once risk has been remediated by the business May lead smaller audit teams on individual bodies of work (Auditor... Issue Management Risk Management Attention to Detail Automation Business Acumen Project Management Technical...