- City National Bank (Dallas, TX)
- …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit… more
- City National Bank (Dallas, TX)
- …Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ( CISA ) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- Meta (Austin, TX)
- …(CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) certifications 17. Proficiency in executing both business process ... and systems risk assessments 18. Experience within public accounting and/or other high-tech platform companies **Public Compensation:** $111,000/year to $162,000/year + bonus + equity + benefits **Industry:** Internet **Equal Opportunity:** Meta is proud to be… more
- Guidehouse (San Antonio, TX)
- …(CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ( CISA ) + Program Management Professional (PMP) + Certified Government ... Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management or Federal Accounting experience supporting the Department of the Army… more
- ERCOT (Taylor, TX)
- …equivalent knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for… more
- Hilton (Addison, TX)
- …field + Any of the following certifications: Certified Information Systems Auditor \( CISA \); Certified Information Systems Security Professional \(CISSP\); ... Certified Information Security Manager \(CISM\); Certified in Risk and Information System Control \(CRISC\); and/or Certified Data Privacy Solutions Engineer \(CDPSE\)\. + General experience securing cloud \(IaaS and SaaS\) architecture and/or distributed… more
- CBRE (Richardson, TX)
- …General Controls, COBIT framework and NIST frameworks. + Certified Information Systems Auditor ( CISA ) required. + Excellent written and verbal communication ... skills to accurately explain/report activity. Strong organizational and analytical skills. Ability to provide efficient, timely, reliable and courteous service to stakeholders. Ability to respond effectively to sensitive audit observations and work… more
- WM (Houston, TX)
- …CyberOps Associate or related network security certification + Certified Information Systems Auditor ( CISA ) + Certified Information Security Manager (CISM) + ... CCNA, CCNP, CCSP, MSCE C. Other Knowledge, Skills or Abilities Required Advanced knowledge or skills in one or more of the following is required: + Exceptional communication skills-written, verbal, and active listening-to effectively convey complex technical… more
- Centene Corporation (Austin, TX)
- …Alteryx for reporting and audit results **License/Certification:** + Certified Information Systems Auditor ( CISA ) preferred + Certified in Risk and Information ... Systems Control preferred Pay Range: $85,300.00 - $158,100.00 per year Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a… more
- Amazon (Austin, TX)
- …risk management and compliance. - Audit certification such as Certified Information System Auditor ( CISA ) - CMMC certification such as CMMC-RP - Demonstrated ... ability to think strategically about business, product, and technical challenges. - Master's Degree in Computer Science, Information Systems Management, Information Security or equivalent experience. Amazon is an equal opportunity employer and does not… more