- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Auditor , AVP as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) ... of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA , CPA, CAMS, or CRCM **Job Expectations:** + Ability to travel up… more
- Charles Schwab (Westlake, TX)
- …controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor (Senior Specialist) responsible for Anti-Money Laundering (AML) and Fraud audits. The ... providers and internal lines of businesses. + CAMS, CFE, CPA, CIA or CISA strongly preferred. Other relevant certifications will be considered. + Understanding of… more
- House of Blues (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit ... 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, Internal… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... accounting or Information Systems. + At least one of the following certifications: CPA, CISA , CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC,… more
- UNUM (Austin, TX)
- …(eg, departmental trainings, professional learning opportunities, and certifications such as CISA , CIA, CPA, CFE) to deepen your skills, while also supporting ... 7 years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA ) preferred or working towards certification. + Use technology knowledge to identify… more
- Cardinal Health (Austin, TX)
- …or risk certifications such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information ... Systems Security Professional) and/or CIPP (Certified Information Privacy Professional) certifications are preferred. **Anticipated salary range:** $121,600 - $182,385 **Bonus eligible:** Yes **Benefits:** Cardinal Health offers a wide variety of benefits and… more
- Charles Schwab (Westlake, TX)
- …financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental Policy Statement ... sharing, and guiding others. + Degree or equivalent experience required; CIA, CISA , CPA or similar certification preferred. + Strong attention to detail, analytical,… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; + ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Internal Auditors (IIA) Standards Certification or License required (CIA, CISA , CPA, CFA, CRCM, CIFRS, Series 6, 7, or… more
- Cognizant (Austin, TX)
- …such as FISMA, FedRAMP, and ARC-AMPE. + Professional certifications such as CISSP, CISA , or ISO 27001 Lead Implementer/Lead Auditor are preferred. + Experience ... integrating IBM i systems with enterprise SIEM platforms (eg, Splunk, SIEM4). + Familiarity with DevSecOps practices and secure CI/CD pipelines for IBM i applications. + Hands-on experience with vulnerability management tools and processes specific to Power… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... the financial services sector. Certifications: detail oriented certifications such as CISA , CIA, or similar are highly desirable. Technical Skills: Strong… more