- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hyb rid… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing Healthcare...Solutions a plus . + Professional certification such as CISA , CISM, CISSP, or similar preferred. Our Hybrid Workplace… more
- FranklinCovey (Austin, TX)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- PennyMac (Carrollton, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...and procedure What You'll Bring + CPA, CIA, or CISA preferred + 10 years of industry experience +… more
- Guidehouse (San Antonio, TX)
- …bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and strategic ... and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and financial statement reporting and analysis + Understanding… more
- Datavant (Austin, TX)
- …(GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT ... guidance. + Provide clear, concise documentation and summaries to support audit readiness and stakeholder understanding. + Enhance Processes and Automation +… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor...relevant areas of study required; Master's Degree preferred + CISA , CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications a… more
- JPMorgan Chase (Houston, TX)
- …business strategies for senior executives **Preferred qualifications, capabilities, and skills** CISA , CRISC, or similar industry-recognized risk and audit ... Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good...years of applied experience. + Good experience in technology audit , expertise in technology risk management, with a focus… more