- Sysco (Houston, TX)
- …**** **Education Preferred:** 4-year bachelor's degree **Experience Required:** 1 year is Audit or Investigations **Experience Preferred:** 2 years in Audit or ... CFE (Certified Fraud Examiner), CFI (Certified Forensic Investigator), and/or CISA (Certified Information Systems Auditor) preferred but not required **Technical… more
- Coinbase (Austin, TX)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology… more
- TEKsystems (San Antonio, TX)
- …Salesforce, Enlighta, Third party risk, Vendor risk, Risk assessment, it audit , risk mitigation, document review, gap analysis, issue management, Information ... security, written and verbal skills, Artificial Intelligence, CISA , CISM, CISSP, Security+ Additional Skills & Qualifications - Preferably a Bachelor degree with… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …compliance strategy, drive operational excellence, and deliver measurable improvements in audit readiness, governance, and risk posture. The ideal candidate will ... Information Security Manager (CISM) preferred + Certified Information Systems Auditor ( CISA ) preferred + Strong understanding of Portfolio and Agile management… more
- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss ... audit findings with operating personnel to verify facts and...for the position** ISACA certification, such as CISSP, CISM, CISA preferred \#LI-MG1 \#LI-HYBRID **Primary Location:** Texas-The Woodlands Texas… more
- Cardinal Health (Austin, TX)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- Dal-Tile Corporation (Dallas, TX)
- …responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit ... working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. Develops impactful… more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide...regulations + Professional certifications such as PCI ISA, CISSP, CISA , CRISC Preferred Qualifications: + 9 years of experience… more
- Insight Global (Houston, TX)
- …Skills and Requirements - 1-3 years of experience in IT audit , IT compliance, internal audit , or cybersecurity - Basic ... (Tenable, UpGuard, Rapid7, Crowdstrike, etc. - Ability to communicate complex IT Audit and controls terminology into plain lanugage - Excellent communication and… more
- USAA (San Antonio, TX)
- …Collaborates with various stakeholders, including IT teams, business units, legal, and audit , to ensure integrated governance practices. + Leads and supports the ... + 8 years experience supporting IT governance, risk management, compliance, or IT audit activities, including 2 years experience in a team or people leadership role.… more