• IT Audit Consultant

    RGP (Dallas, TX)
    …Science or other relevant areas of study required; Master's Degree preferred + CISA , CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications a plus + 5-plus years ... of experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, documentation of business processes, testing of… more
    RGP (10/22/25)
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  • Information Security Analyst Lead

    Woodforest National Bank (The Woodlands, TX)
    …Certified Information Security Manager (CISM) . Certified Information Systems Auditor ( CISA ) Work Status: . Full-time. Supervisory Responsibility: . None. Travel: . ... Less than 10% - travel expected. Working Conditions: . Conditions involve lifting no more than ten pounds, sitting most of the time, but may involve walking, moving, or standing for brief periods, and occasionally lifting and carrying articles like files,… more
    Woodforest National Bank (10/15/25)
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  • Sr Internal Auditor

    Dal-Tile Corporation (Dallas, TX)
    …of relevant experience or equivalent education and/or experience. CPA, CIA, or CISA certification, or active pursuit of a certification. Completion, within one year ... of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and practical knowledge in own job discipline. Excellent communication, problem solving, and organizational skills. Able to multitask, prioritize, and manage time… more
    Dal-Tile Corporation (10/14/25)
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  • Technology Risk and Controls

    JPMorgan Chase (Plano, TX)
    …for senior executive. **Preferred qualifications, capabilities, and skills** + CISM, CISA , CRISC, CISSP, or similar industry-recognized risk and risk certifications ... are preferred. + Experience with Alteryx and Tableau + Knowledge and expertise of AI/ML and Data Platforms + Experience with Microsoft suite (PowerPoint, Excel, Word) + Cloud Computing + Experience with Atlassian (JIRA, Confluence) JPMorganChase, one of the… more
    JPMorgan Chase (10/12/25)
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  • Internal Auditor, Senior

    Kodiak Gas Services (The Woodlands, TX)
    …as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) preferred. **Work Experience** + 2+ years ... of audit experience (internal or public), with a demonstrated track record of managing and executing audits within a complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control… more
    Kodiak Gas Services (10/06/25)
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