- Grant Thornton (Dallas, TX)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- GE Aerospace (Fort Worth, TX)
- …of obtaining one or more IT Audit or Cybersecurity certifications ( CISA , CISM, CISSP , CEH, CRISC, etc.). **Desired Characteristics** + Lean process ... Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the... Manager and other team members to execute the audit process, including risk assessment, audit planning,… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & 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
- Broadridge Financial Solutions (Coppell, TX)
- …the process of obtaining certification in one or more of the following designations: CISSP , CISA , or CIA. "Broadridge considers various factors when evaluating a ... Broadridge is Growing! We are seeking a Manager, IT Audit to join a stellar a team. As a...team. As a Manager, IT Auditor in the IT Audit team within the Corporate Audit Group,… more
- JPMorgan Chase (Plano, TX)
- …**Preferred qualifications, capabilities, and skills** + Related professional certification such as CISA , CISSP , Cloud AWS/Azure, Etc. + Knowledge of coding, ... Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and...future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology… more
- PNC (Dallas, TX)
- …skills * Degree or background in Technology * Related professional certification such as CISA , CISSP , CIA, Cloud Azure/AWS, Etc. * Knowledge of data analytics ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a… more
- JPMorgan Chase (Plano, TX)
- …applying concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP , CCSP or other technology certifications + Risk ... lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing… more
- Robert Half Finance & Accounting (Houston, TX)
- …Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We ... are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston,...Manager role or similar * Must have an active CISA certification * Proficiency in Accounting Software Systems is… more
- Molina Healthcare (San Antonio, TX)
- …compliance. + Professional certification(s) such as Certified Information Systems Auditor ( CISA ), Certified Information Systems + Security Professional ( CISSP ), ... or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to fast-changing environments and comfortable with ambiguity. + Excellent verbal, written, and interpersonal skills. + Big 4 or consulting experience. + Strong proficiency in… more
- 7-Eleven (Irving, TX)
- …direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA /CISM/CRISC or CISSP highly ... preferred. If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted range.… more