- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City,...annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit … more
- Capital One (Mclean, VA)
- Sr . Manager , Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Manager , Cyber Risk & Analysis Candidates… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational ... auditing procedures. Additionally, this position performs the duties of the Manager in his/her absence. **Job Responsibilities** **_Essential Functions_** _: --… more
- M&T Bank (Bridgeport, CT)
- …within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not… more
- Guest Services (Mount Rainier, MD)
- …Ability to sit at a desk and monitor phones for extended amounts of time. + Speech recognition and clarity, including the ability to understand the speech of ... Compensation Amount: The Night Auditor provides excellent overnight service at the hotel...at the hotel front desk, performing all relevant night audit functions including cash reports, reconciliation, verifying accuracy of… more
- KeyBank (Brooklyn, OH)
- …with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply ... those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …of the Boars Head Brand. Complete special projects as assigned by the Sr . QA Manager . Job Description: Essential Duties and Responsibilities + Provide ... providing advanced support to QMS users. Support the BH Audit Team with performing Food Safety & Product Quality...able to attend a training course. + Serve Safe Manager Certification or be able to attend a training… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... and other formal communications on the results of each audit Level Senior - Above + Identifies...Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …and as required by current CMS regulations. Work directly with the Medical Coding Auditor Manager to implement best practices to maximize revenue, improve coding ... and communicate Key Performance Indicator(KPI) requirements as determined by the Medical Coding Auditor Manager + Participate in the development of coding and… more
- EDB (Topeka, KS)
- …compliance controls, and observability. For more information, visit www.enterprisedb.com As a ** Sr . Security Program Manager ** on the Information Security team, ... consult with control owners on effective control environments and appropriate audit evidence. + Translate complex security frameworks into actionable control designs… more