- Insight Global (League City, TX)
- …management or related fields of study. Certified Information Systems Auditor ( CISA ) credential holder. 5+ years of experience in Systems Administration, Security ... Administration, Technical Audit, or relevant roles Able to perform the full audit cycle (ie, planning, fieldwork, and reporting) independently with minimal oversight in network and cloud environments in an enterprise company Data extraction and Analysis… more
- Siemens (Plano, TX)
- …tools such as Tableau is a plus. Professional certifications such as CPA, CISSP, CISA , CISM, PMP, or CIA are preferred. Fluency in other languages along with ... English. Excellent communication and interpersonal skills, with the ability to effectively present recommendations to senior management. Ability to thrive in a high-growth, fast-paced environment, often managing multiple projects simultaneously. You'll benefit… more
- Charles Schwab (Austin, TX)
- …co-sourcing providers and internal lines of businesses. + CPA, CIA, CISA strongly preferred. Other relevant certifications will be considered. + Understanding ... of risks and internal controls and the ability to evaluate and figure out adequacy and efficiency of controls. + Stays current on industry and regulatory issues and standard methodologies for AML; imparts this knowledge to the team and the auditees. +… more
- Elevance Health (Houston, TX)
- …an equivalent background. **Preferred Skills, Capabilities and Experiences:** + CPA/CIA/ CISA certification. + Project management, process improvement, and quality ... oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg,… more
- Amentum (Austin, TX)
- …+ **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISA , or CISSP are highly preferred.** Amentum is proud to be an Equal ... Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran's status, ancestry, sexual orientation, gender identity, marital… more
- Robert Half Technology (San Antonio, TX)
- …such as Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or Certified Information Systems Security Specialist (CISSP) are preferred. * ... Strong analytical skills and a continuous improvement mindset. * Willingness to travel approximately 15% to 20% as needed. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first and largest specialized talent solutions firm that… more
- 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
- ITS Technologies & Logistics (Fort Worth, TX)
- …Professional certification such as CIA (Certified Internal Auditor), CPA, CHIAP, or CISA + Project management skills + Experience with logistics and/or manufacturing ... industry **Job Location** _US-TX-Fort Worth_ **Job Post Information* : Posted Date** _1 month ago_ _(7/22/2025 4:13 PM)_ **_ID_** _2025-7305_ **_Type_** _Regular Full-Time_ **_Location : Address_** _2301 Eagle Parkwy_ **_Min_** _USD $84,000.00/Yr._ **_Max_**… more
- The Raymond Corporation (Addison, TX)
- …* Strong documentation and communication skills * Certifications such as CPA, CIA, or CISA are a plus * Excellent interpersonal skills to resolve routine and complex ... This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will collaborate closely with the Director of Finance, IT teams, and external auditors to… more
- 3M (Austin, TX)
- …global rollouts and cross-cultural team leadership + Certifications: PMP, CISSP, CISA , CISM, or Security+ Proven expertise in financial reporting, budget management, ... and data governance frameworks + Understanding of application security testing methodologies and tools + Proficiency with BI tools (eg, Power BI, Tableau) + Excellent leadership, communication, and stakeholder management skills **Work location: On site in**… more