- Graham Healthcare Group (Plano, TX)
- …the performance of semi-annual User Responsibility Matrix reviews for core systems Reviewing audit logs and implementing corrective actions where needed Maintenance ... test plans, etc.) Assist in completion of annual assessments related to systems including disaster recovery and sensitive data evaluations Determine and recommend… more
- Graham Healthcare Group (Grapevine, TX)
- …in the performance of semi-annual User Responsibility Matrix reviews for core systems * Reviewing audit logs and implementing corrective actions where needed * ... plans, etc.) * Assist in completion of annual assessments related to systems including disaster recovery and sensitive data evaluations * Determine and recommend… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Manages and conducts cGMP and employee trainings. Maintains additional quality systems and compliance as required. Oversees the Regulatory Compliance Program, ... MDR (CE Marking), and other international markets. Abilities and skills required: Certified Lead Auditor . Must be able to travel and work in Burbank and in Valencia.… more
- Heritage Bank (Portland, OR)
- …credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other risk credentials preferred. Pacific ... technologies quickly. Working knowledge of automated underwriting and financial systems - required. Work Environment/Conditions: Climate controlled office environment.… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City, OK, US, 73118Spring, TX, US, 77389 **Company:** Expand Energy Our ... are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our ... organization's IT systems , security frameworks, and risk governance. This role focuses...Knowledge, Skills and Abilities Bachelor's degree in management information systems , Computer Science, Accounting, or related field; or equivalent… more
- Robert Half Finance & Accounting (Kansas City, MO)
- Description We are seeking a skilled Revenue Systems Auditor to lead compliance assurance and auditing functions across Skilled Nursing and Senior Living ... settings. This position is centered on upholding regulatory standards, ensuring precise billing, and safeguarding operational consistency by performing targeted audits, readying sites for Medicaid and state reviews, and maintaining optimal system setups. The… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …methods, or statistics; OR A bachelor's degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation; ... - 3 hrs - LSU 03 Do you possess a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation? + Yes + No… more
- MyFlorida (Tallahassee, FL)
- …course work in another field of study and possession of a Certified Information Systems Auditor certificate or a master's degree in business administration and ... Senior IT Auditor ( Auditor General) Date: Dec 7,...audit team's work, the review and evaluation of automated systems and internal controls, necessary testing, and other related… more
- MyFlorida (Tallahassee, FL)
- …work in another field of study and possession of a Certified Information Systems Auditor (CISA) certificate or a master's degree in business administration ... IT Auditor ( Auditor General) Date: Dec 9,...IT Auditor ( Auditor General) Date: Dec 9, 2025 The State...not limited to, the review and evaluation of automated systems and internal controls, necessary testing, and other related… more
