- Molina Healthcare (Fort Worth, TX)
- …and 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… more
- Applied Materials (Austin, TX)
- …Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor ( CISA ) or Certified Information Security Manager (CISM) preferred. ... **Additional Information** **Time Type:** Full time **Employee Type:** Assignee / Regular **Travel:** Yes, 10% of the Time **Relocation Eligible:** No The salary offered to a selected candidate will be based on multiple factors including location, hire grade,… more
- Amentum (Austin, TX)
- …processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA , or CISSP are highly preferred.** Amentum is proud to be ... an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran's status, ancestry, sexual orientation, gender identity,… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit team is ... or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent...and internal lines of businesses. + CPA, CIA or CISA strongly preferred. Other relevant certifications will be considered.… more
- Insight Global (Live Oak, TX)
- Job Description The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with ... SDLC, IT infrastructure, and network architecture. Management experience is a plus. CISA or CISSP certification preferred. Proficient in Microsoft Office and Adobe;… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective...and internal lines of businesses. + CPA, CIA, or CISA preferred. Other relevant certifications will be considered. +… more
- Kemper (Mcallen, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and...One or more of the following preferred: CPA, CIA, CISA , CFE, CFA **Physical Requirements** + Ability to travel… more
- Charles Schwab (Austin, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the independent and… more
- Dal-Tile Corporation (Dallas, TX)
- …and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional internal auditing work ... of relevant experience or equivalent education and/or experience. CPA, CIA, or CISA certification, or active pursuit of a certification. Completion, within one year… more
- Charles Schwab (Westlake, TX)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance ... co-sourcing providers and internal lines of businesses. + CPA, CIA, or CISA strongly preferred. Other relevant certifications will be considered. + Understanding of… more