- 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
- 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
- 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
- CBRE (Richardson, TX)
- …+ Excellent data analysis skills using Microsoft Excel, SQL, or other applications. + CISSP , CISA , CISM, or similar certifications preferred + 1+ years of risk ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025...**About The Role:** As a CBRE Cybersecurity Sr Analyst, Audit & Compliance, you will serve as a member… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (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… more
- Capital One (Plano, TX)
- Senior Tech 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… more
- Capital One (Plano, TX)
- Audit Manager- Cyber, Risk & Analysis (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
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