- TXNM Energy (Alvin, TX)
- …preferred, Including hands on experience with Cyber and/or Physical security + CISA , CISM, CISSP or other technical certification preferred **JOB DESCRIPTION** ... of enterprise security architecture, network design, and operational risk management with CISA , CISM, CISSP , or other technical certification preferred. Project… more
- USAA (Plano, TX)
- …With over eight years of experience in IT auditing and relevant certifications like CISA or CISSP , your expertise is bolstered by an advanced degree in ... maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate teamwork between...PowerPoint **What sets you apart:** + Active certification (ie, CISA , CISSP , CISSP -ISSAP, CEH, Cisco… more
- NRG Energy, Inc. (Houston, TX)
- …cyber security, business administration, or related field. + Professional certification such as CISA , CISM, CISSP , or CRISC. + Experience implementing NERC CIP ... the business implications of existing, new, and revised NERC, Regional, Federal ( CISA , TSA, etc.) standards; coordinate review of new/revised standards with internal… more
- Live Nation (Houston, TX)
- … audit plan + Coach junior staff members WHAT THIS PERSON WILL BRING + CISA , CISM, CISSP or CIPT certification with 3-5 years experience in External Audit ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- PNC (Dallas, TX)
- …lifecycle, cybersecurity, network, infrastructure, etc. * Related professional certification such as CISA , CISSP , Cloud AWS/Azure, Etc. * Knowledge of system ... Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team...PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & Application focus areas.… more
- Truist (Plano, TX)
- … audit software and business specific software. 3. Cybersecurity experience 4. CISA 5. CISSP **General Description of Available Benefits for Eligible ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- The Hertz Corporation (Grapevine, TX)
- …+ MBA, or Master's degree is preferred + Must be certified (CPA, CIA, CISSP and/or CISA certifications or other relevant certifications) or working towards ... landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial...and external auditors. + Design, plan and implement IT audit programs that are executed on time and on… more
- TEKsystems (Dallas, TX)
- …higher education environment is highly desirable. Preferred certifications may include: CIPP, CIPM, CISA , CISM, GRCP, CGEIT, CISSP , CIRSC, CIPP/US Skills GRC Top ... GDPR, and guide remediation efforts. + Risk Assessment & Audit Readiness - To conduct internal audits, support external...its ongoing efforts in (1) compliance and risk, (2) audit and assessment, (3) Disaster Recovery readiness, (4) Governance.… more
- Live Nation (Houston, TX)
- …Systems, Computer Science, Accounting, or a related field (Master's degree preferred). + CISA or other relevant certification required (eg, CISSP , CPA, CIA). + ... strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with… more
- WM (Houston, TX)
- …of the following is required: Certified Information Systems Security Professional ( CISSP ). Certified Information Systems Auditor ( CISA ). Certified Information ... ensures compliance with internal controls and regulatory requirements, support audit readiness, and serves as a strategic partner to...+ Serve as the SME (Subject Matter Expert) for audit and compliance controls related to IAM, including user… more