- 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 ... Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- TXNM Energy (Albuquerque, NM)
- …compliance with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop ... the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more
- St Croix Hospice (Mendota Heights, MN)
- …+ Preferred Certifications: + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) + Certified Billing and Coding Specialist (CBCS) ... potential risks and working cross-functionally to implement corrective actions. The Compliance Auditor will lead risk assessments, internal audits and compliance… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... Tok (https://www.tiktok.com/@abbvie) . Job Description Job Description AbbVie's Global Internal Audit function plays a critical role in protecting...Board. Internal Audit strives to be a critical function to… 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 and ... include, but are not limited to, the following:_ + Perform and assist with internal assurance and consulting audits in accordance with the Definition of Audit, the… more
- Family Dollar (Chesapeake, VA)
- …without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits ... (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** **Audit Planning &… more
- Cambrex High Point (Charles City, IA)
- …where You Matter by applying today! Job Overview This role serves as a senior Quality Assurance subject matter expert responsible for final review and approval of ... with cGMP requirements. Key responsibilities include leading supplier and internal audits, supporting regulatory inspections and customer interactions, approving… more
- Marathon Petroleum Corporation (Findlay, OH)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify technology risks,… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Auditor Lead-Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead-Consumer, Mortgage & ... is responsible for the planning, coordination, and execution of assigned internal audits in the mortgage, consumer banking, and commercial audit portfolio.… more