- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
