- Expand Energy Corporation (Oklahoma City, OK)
- …team\. This critical role is designed for a seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...other duties as assigned ## **Job Specific Skills** + Lead and execute comprehensive IT audits, including… more
- AdaptHealth LLC (Philadelphia, PA)
- …with auditees, business management, and cross-functional teams including Finance, Legal, IT , and Operations. Lead discussions regarding audit observations and ... or support execution of financial, operational, compliance, and IT audits from start to finish, including scoping, risk...CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead … more
- Ralliant (Hollister, CA)
- …and develop talent **Education and Experience:** + Required: current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum ... An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk management, ... an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and techniques to assess vulnerabilities. Assessment teams identify risks that may lead to mission loss or degradation and provide recommendations for risk reduction ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats,… more
- FM (Johnston, RI)
- …priorities, and operational needs. **Governance & Risk Management** - Establish and lead IT governance frameworks, policies, and standards to ensure consistency, ... exposure, and value realization. **Demand & Capacity Management** - Lead workforce demand and capacity planning across technology teams...of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or… more
- Entrust (Shakopee, MN)
- …supporting PA/EPMA direction through issue resolution. + Facilitate external auditor engagements, organize required compliance evidence, schedule required resources, ... alignment with Entrust's compliance strategy. + Represent Entrust and take the lead on standards body engagement, as directed. + Make recommendations and follow-up… more
- Warner Music Group (New York, NY)
- …to the audit process are made accurately and promptly. **Here you'll get to:** + Lead all aspects of the tracking of audit notice letters received by the Group's ... Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions...and records of the applicable WMG label client(s);. + Lead the activities of the junior members of the… more
- SanDisk (Milpitas, CA)
- …process knowledge and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and ... some periodic global travel. **Essential Duties and Responsibilities:** + Lead a team of professionals who oversee all aspects...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
