- The City of Houston (Houston, TX)
- …Government Auditing Professional (CGAP), or Certified Information Systems Auditor ( CISA ) is preferred. EXPERIENCE REQUIREMENTS Six (6) years of professional ... data analytics + Experience using audit workpaper software programs + CISA (Certification Information Systems Auditor), CISSP (Certified Information Systems Security… more
- The City of Houston (Houston, TX)
- …Government Auditing Professional (CGAP), or Certified Information Systems Auditor ( CISA ) is preferred. EXPERIENCE REQUIREMENTS Six (6) years of professional ... investigations. + Knowledge of IT systems and controls, particularly if pursuing CISA certification or working with Information Systems audits. **Preference shall be… more
- Lumen (Austin, TX)
- …security, virtualization technologies, best practices in information security, and CISA controls. Additionally, this role requires recurring collaboration with ... professional architect. - Professional/technical certifications, such as CISSP, CISM or CISA . - Experience developing solutions per FISMA, DCID, NIST policy… more
- Valero (San Antonio, TX)
- …more of the following certifications: Certified Information Systems Auditor ( CISA ), Certified Public Accountant (CPA), Certified Information Systems Security ... and marketing business. * Experience auditing SAP. * Certified Information Systems Auditor ( CISA ) Need more reasons to work for a company that is both professionally… more
- Charles Schwab (Westlake, TX)
- …sharing, and guiding others. + Degree or equivalent experience required; CIA, CISA , CPA or similar certification preferred. + Strong attention to detail, analytical, ... sharing, and guiding others. + Degree or equivalent experience required; CIA, CISA , CPA or similar certification preferred. + Strong attention to detail, analytical,… 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
- Grant Thornton (Houston, TX)
- …+ Bachelor's degree in accounting, finance, IT, MIS or related disciplines + A CISA certification or desire to pursue CISA certification preferred; CPA, CISSP, ... CIA or CISM license or certification is plus + Minimum two years of experience in public accounting or an equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; an… more
- First Horizon Bank (Dallas, TX)
- …of Institute of Internal Auditors (IIA) Standards Certification or License required (CIA, CISA , CPA, CFA, CRCM, CIFRS, Series 6, 7, or 24, etc.). Prior experience ... TeamMate + (preferred) **CERTIFICATES, LICENSES, REGISTRATIONS** Certification or License required (CIA, CISA , CPA, CFA, CRCM, CIFRS, Series 6, 7, or 24, etc.) or… more
- Citigroup (Irving, TX)
- …6-10 years of relevant experience . Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business side of audit ... 6-10 years of relevant experience + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business side of audit… more
- Medtronic (San Antonio, TX)
- …complex environments. + Relevant certifications such as CISSP, CISM, or CISA . + In-depth knowledge of security frameworks, technologies, and regulatory requirements. ... + Strong analytical, problem-solving, and decision-making skills. + Excellent communication and interpersonal skills, with the ability to convey complex security concepts to non-technical audiences. **Why Join Us?** + Be part of a transformative journey as we… more