- Moss Adams LLP (Dallas, TX)
- …work performed, and writing concise and persuasive project reports required + CIA , CPA or similar certification required + Experience in serving organizations with ... revenues that exceed $500 million + Experience with the 340B Drug Pricing Program or similar federal program preferred + Experience and exposure to HIPAA Privacy and Breach Notification Rule preferred + Experience working on a wide array of internal audit… more
- Danaher Corporation (Austin, TX)
- …(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor ( CIA ) or PCI Internal Security Assessor (PCI ISA) The salary range for ... this role is 100,000 - 140,000. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. This range may be modified in the future. This job is also eligible for bonus/incentive pay.… more
- Guidehouse (San Antonio, TX)
- …certifications: + Certified Public Accountant (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… more
- Citigroup (Irving, TX)
- …of experience in a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated successful experience in business, functional ... and people management + Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently… more
- WM (Houston, TX)
- …or Other Requirements + None required but desired to have certification such as CIA , CISA, CPA, CMA, or CFE completed or in the process of completing. C. ... Other Knowledge, Skills or Abilities + Must live in the Houston area and open to commuting to downtown Houston - no relocation for this role. + Must be authorized to work in the US. + Must be open to working the current hybrid work schedule (Monday - Thursday,… more
- DR Horton, Inc. (Arlington, TX)
- …* The noise level is generally moderate *Preferred Qualifications* * CPA or CIA a plus * CISSP (Info System Security Professional), CISM (Info Security Manager) ... or CISA (Info System Auditor) certification recommended * Other applicable certifications are a plus * Mortgage Industry/Financial Regulatory knowledge is a plus * Five years' experience in the IT Compliance field in a finance/lending related industry… more
- Live Nation (Houston, TX)
- …Finance, Business Administration, or a related field (Master's degree preferred). + CPA, CIA , or other relevant certification required. + 6+ years of experience in ... public accounting or internal audit for a large global company. + Strong understanding of SOX 404, COSO framework, and internal control best practices. + PCAOB audit experience required. + IT audit experience a plus. + Experience with multi-national public… more
- Nelnet (Austin, TX)
- …+ Certified Information Security Manager (CISM) + Certified Internal Auditor ( CIA ) + GIAC Systems and Network Auditor (GSNA) **SKILLS/KNOWLEDGE/ABILITIES:** + ... Understanding of and familiarity with information security, compliance, and privacy frameworks and standards including NIST SP 800-171, NIST CSF, ISO 27000, GLBA, GDPR, and PCI DSS. + Understanding of information systems, networks, and related security issues.… more
- Topgolf (Dallas, TX)
- …Bachelor's degree in technology, finance, accounting or IT related topics (Required) + CIA or CISA (Preferred) + 5+ years in Information Technology, IT Audit, ... Internal Audit, External Audit or role involving review of internal risk and control processes (Preferred) + 5+ years in designing, documenting policies and procedures, implementing or testing control processes (Preferred) + 5+ years general understanding of… more
- Robert Half Finance & Accounting (Houston, TX)
- …Computer Science, or a related field is required * Relevant certifications such as CIA , or CISSP are preferred. Robert Half is the world's first and largest ... specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more