- Toyota (Plano, TX)
- …+ At least one of the following Security certifications: CISM, CISA, CISSP, CIA , CIPM, CCSP + Experience working in Agile and/or Toyota Production System framework; ... Agile, Scrum, Lean, or related certifications. + Experience building and/or analyzing GRC and Cybersecurity business cases and experience in product management. + Demonstrated success in project management, business analysis, and data analysis. + Proven… more
- Live Nation (Houston, TX)
- …degree preferred). + CISA or other relevant certification required (eg, CISSP, CPA, CIA ). + 4+ years of experience in public accounting, IT controls, global risk ... compliance, and IT audit for a large multinational corporation, with extensive expertise in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls, cybersecurity frameworks and… more
- Stryker (Dallas, TX)
- …or a similar platform) and SharePoint + Professional certification such as a CPA, CIA , or CISA + Experience creating dashboards using tools such as Power BI, or ... similar platforms $60,100 - $121,600 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors. Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance,… more
- Stryker (Dallas, TX)
- …with internal audit principles, methodologies, and practices _Preferred:_ + CPA, CIA , or other relevant professional certification $129,600 - $286,500 salary plus ... bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors. This role will be posted for a minimum of 3 days. Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance,… more
- Deloitte (Houston, TX)
- …or Information Systems + At least one of the following certifications: CISA, CISSP, CIA , CISM + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work ... experience with a Fortune 500 Company or Big-4 Accounting Firm The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training;… more
- Stryker (Dallas, TX)
- …roles within a matrixed global corporation + Professional certification such as CPA, CIA , CISA, or CFE + Experience with US GAAP, Sarbanes-Oxley, COSO framework, and ... leading business practices + Experience with technical accounting and financial statement audit concepts Preferred: + Experience working with audit software (eg AuditBoard) $100,500 - $215,300 salary plus bonus eligible + benefits. Individual pay is based on… more
- Lincoln Financial (Austin, TX)
- …other related IT field + Upon Hire Certifications/Licensures: (CISA, CISSP and/or CIA ) + Expertise in IT disciplines (but not limited to): cybersecurity, hardware, ... networking, firewalls, servers, database management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information… more
- Wells Fargo (Addison, TX)
- …+ Certification in one or more of the following: CPA, CAMS, CRCM, CIA , CISA or Commissioned Bank Examiner designation + Experience leading and providing feedback ... to staff on audit/risk projects or engagement + Excellent verbal, written, and interpersonal communication skills + Experience in Bank Secrecy Act and Anti-Money Laundering (BSA/AML), International, Sanctions regulations and/or financial crimes risk,… more
- Aramco Services Company (Houston, TX)
- …+ Bachelor's degree in Accounting, Finance, or Business Administration. MBA, CPA, or CIA highly desirable. + Ten (10) years of experience in auditing or related ... work, half of which has been in public or internal audit work involving large audit projects. + Must be able to communicate and comprehend accurately, clearly and concisely in English at a level required to perform the job as outlined. + Professional, highly… more
- Elevance Health (Grand Prairie, TX)
- …preferred. + Must obtain Continuing Education Training requirements. + MBA, CPA, CIA or CFE preferred. + Demonstrated leadership experience preferred. + A valid ... driver's license and the ability to travel may be required. If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements beyond… more