- Expand Energy Corporation (Spring, TX)
- # **Certified Information Systems Auditor \- Spring, TX** **Date:** Jan 13, 2026 **Location:** Spring, TX, US, 77389 **Company:** Expand Energy Our core values - ... actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Auditor IV, Contracts, Office of Inspector General Job ID: 251139 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/29/2025 - 01/18/2026 ... + N/A **Preferred** **Qualifications** + CertifiedFraudExaminer(CFE),CertifiedPublicAccountant(CPA),CertifiedInternal Auditor (CIA),orrelatedprofessioncertification(orprogressiontowardcertifications). **Medical Group** Satisfactorily complete… more
- Integra LifeSciences (Princeton, NJ)
- …global QMS policies and standards, the global policies and procedures and the regulatory and legislator requirements are being complied with consistently and to the ... GLP or GCP (as applicable) audits as a Lead Auditor for multi-national manufacturing companies in the medical devices...regulations for CE-marked medical devices. + Experience working for regulatory agencies (such as US FDA, MHRA, TGA, Health… more
- Stanford Health Care (Palo Alto, CA)
- …is a Stanford Health Care job.** **A Brief Overview** The Charge Auditor performs auditing activities, including complex cases that require extensive research, ... interpretation and application of laws and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and operational controls designed to… more
- Bank OZK (Little Rock, AR)
- …investigations. as assigned. + Assists the Bank's independent auditors and regulatory examiners in their respective examinations. + Prevents and detects fraud. ... + Regularly exercises discretion and judgement in the performance of essential job functions. + Maintains punctual and good attendance to work. + Follows Bank policy, procedures, and guidelines. Knowledge, Skills & Abilities + Knowledge of banking laws and… more
- embecta (Parsippany, NJ)
- …product enhancement, and oversees the generation of periodic reports required to fulfill regulatory requirements. **The preference for this role is to sit hybrid in ... functional departments, to assess anddetermine suitability of product, impacts to regulatory compliance, and patient safety forproducts outside of embecta's control.… more
- Stanford Health Care (Palo Alto, CA)
- …ensures the timely and accurate preparation and submission of financial and regulatory reports to government agencies, including but not limited to: -Medicare and ... and inquiries, ensuring full compliance and clear communication with regulatory agencies. The role also ensures the accuracy of...essential functions of the description. Preferred experience as an auditor working with CMS or a CMS Medicare … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Global Vice President QARA Compliance provides assurance and manages all aspects of Regulatory Compliance. The focus will be over the implementation of the Global ... Regulation and ISO 13485 and all other applicable global regulatory requirements. The Global Vice President QARA Compliance is...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
- Caris Life Sciences (Phoenix, AZ)
- …providing subject matter expertise. Can lead supplier audits based on auditor qualifications. + Assess and critique supplier process control documentation, ... Device) or regulated industries (Automotive, Aerospace) highly preferred. + Quality Auditor Qualification preferred (ISO 13485, CFR 820 or comparable industry… more
- Banc of California (Los Angeles, CA)
- …operations and controls are effective, efficient, and compliant with regulatory requirements. This role involves developing and executing a comprehensive ... key risk areas and aligns with the organization's strategic objectives and regulatory requirements. + Collaborate with Bank Examiners and External Auditors during… more
- FM (Johnston, RI)
- …the enterprise technology strategy, ensuring alignment with business objectives, regulatory requirements, and workforce capabilities. The crucial objectives to this ... change Preferred Certifications + Certified in Governance of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or similar more
- Solvay (La Porte, TX)
- …management culture across the Site to ensure all products and services meet regulatory /company standards and customer expectations. + You will be accountable for: + ... internal and external auditing activities (ISO 9001, customer, supplier), providing Lead Auditor support and ensuring the timely coordination and closure of all… more
- Avnet (Chandler, AZ)
- …The successful candidate will have strong expertise in cybersecurity assessments, regulatory frameworks, and risk management, and will help shape and maintain ... update, and manage cybersecurity policies, standards, and procedures to meet global regulatory requirements. + Stay informed about emerging threats, regulatory … more
- Caris Life Sciences (Irving, TX)
- …QSR, 21 CFR Part 11, and GAMP5 regulation requirements. + Collaborates with regulatory partners as a software quality subject matter expert to support regulatory ... development of an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
- Champion Home Builders Inc. (Troy, MI)
- …The ideal candidate will hold a CISA (Certified Information Systems Auditor ) and/or CRISC (Certified in Risk and Information Systems Control) certification ... and possess a strong understanding of regulatory frameworks, risk management methodologies, and IT controls. This position ensures that all IT systems, processes,… more
- Post Holdings Inc. (Chaska, MN)
- …with uniformly, in an effort to reduce product and process variability. Ensures regulatory Compliance. Oversees the application of food safety standards in the food ... of all quality systems. - Ensures compliance to all regulatory , customer, and corporate programs. Leads and participates in...SQF Edition 8 - Certified HACCP Manager - Internal Auditor training The above statements are intended to describe… more
- Post Holdings Inc. (Xenia, OH)
- …safety standards by ensuring compliance with all relevant USDA and other regulatory guidelines established for food manufacturing. Individual in this position must ... of all quality systems. + Ensure compliance to all regulatory , customer, and corporate programs. Lead and participate in...+ SQF Edition 8 + Advanced HACCP + Internal Auditor training + Ability to read, analyze, and interpret… more
- Entrust (Shakopee, MN)
- …other DSS products remain in compliance with the applicable frameworks, regulatory requirements and customer contractual requirements for each. + Escalate compliance ... supporting PA/EPMA direction through issue resolution. + Facilitate external auditor engagements, organize required compliance evidence, schedule required resources,… more
- Post Holdings Inc. (Lansing, IL)
- …uniformly in an effort to reduce product and process variability. Ensures regulatory Compliance. This position is based at the Lansing, Illinois facility. Oversees ... and verification/validation of all quality systems. + Ensures compliance to all regulatory , customer, and corporate programs. Leads and participates in regulatory… more
- embecta (Parsippany, NJ)
- …it is consistent with established objectives, goals, policies, and external regulatory requirements. The successful candidate should have experience with all aspects ... or equivalent required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working towards a certification… more
