- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
- ERCOT (Taylor, TX)
- …more junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology ... Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information … more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior...**What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or… more
- Capital One (Plano, TX)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) +… more
- Bank of America (Dallas, TX)
- …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Bank of America (Dallas, TX)
- …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- CAE USA INC (Arlington, TX)
- …Procedure, and Compliance with respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans ... ISM of relevance. + Provide security best practice guidance and expertise to project manager (s) and BSA to define requirements for applications, installations,… more
- Elevance Health (Houston, TX)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- McDermott (Houston, TX)
- …provide training to staff in specific techniques and proprietary software + Provide information on employee performance to the Discipline Manager + Assist the ... Anticipate project engineering needs and plan accordingly + Assist the Discipline manager in the Performance Evaluation of project team members Reports to: … more
- Capital One (Plano, TX)
- …(NIST CSF, FFIEC CAT, CIS RAM, FAIR, PCI DSS) + 2+ years experience with information technology audit or compliance management + 2+ years in payment security ... (CISSP), Certified Cloud Security Professional (CCSP), AWS Certified Solutions Architect, Certified Information Security Manager (CISM) + 4+ years experience in… more