• Caris Life Sciences (Irving, TX)
    … experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP , CISM, CRISC). + 5+ years of experience with SOX ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
    DirectEmployers Association (10/28/25)
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  • ERCOT (Taylor, TX)
    …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified… more
    DirectEmployers Association (09/10/25)
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  • Unity Technologies (Austin, TX)
    …effective remediation strategies. **You might also have** + Professional certifications such as CISA , CISSP , CRISC, PMP, or equivalent. + Experience in a Big ... This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What… more
    DirectEmployers Association (11/11/25)
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  • Dentons US LLP (Dallas, TX)
    …GDPR and EU data privacy rules, is a plus. + Industry certifications such as CISSP , CISA , CISM, CRISC are a plus. **Salary** Chicago Only DOE:$73,760 - $94,000 ... scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and… more
    DirectEmployers Association (10/29/25)
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  • Talen Energy (Houston, TX)
    …(eg, NIST, ISO 27001, COBIT, SOC 2, etc.). + Relevant certifications such as CISSP , CISA , CRISC, or CISM are highly preferred. + Familiarity with security ... and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + **Training &… more
    DirectEmployers Association (10/14/25)
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  • Senior Analyst, IT Audit

    Scotiabank (Dallas, TX)
    …an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA , CISSP ), and experience with COSO and COBIT Frameworks is a ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
    Scotiabank (11/09/25)
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  • Manager, Cybersecurity & Technology Control…

    CIBC (TX)
    …consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP , CISM, CRSC, ... involving people, technology, processes or external events that arise from audit and control testing​. Independently understand and follow the qualitative and… more
    CIBC (10/28/25)
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  • Manager - IT Audit

    Western Digital (Austin, TX)
    …Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA , CISSP , CISM, CIA, or equivalent. + 6-10 years of ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more
    Western Digital (11/13/25)
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  • Audit Manager Senior Specialist - Cyber…

    PNC (Dallas, TX)
    …partners * Security or audit -related professional certification preferred, such as CISA , CISSP , CIA, Cloud Azure/AWS, etc. * Invests in employee continuous ... valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit more
    PNC (11/11/25)
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  • Technology Audit Manager- Cyber Technical…

    Capital One (Plano, TX)
    Technology Audit Manager- Cyber Technical (Hybrid) 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… more
    Capital One (11/04/25)
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