- Deloitte (Houston, TX)
- …or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Understanding of end-to-end Oracle Cloud Security and controls ... implementation projects + Experience with Oracle Cloud role design across functional (ERP, HCM, SCM and EPM) + Experience with Oracle Cloud Infrastructure (OCI) security + Knowledge of Oracle Cloud security design and implementation methodology + Strong… more
- ERCOT (Austin, TX)
- …major in such fields is required Certifications (all levels) + CISSP, CISM, CISA , CCSP, ISSAP, SANS GIAC, AWS, Azure or other security certifications (preferred) ... Salary and level will be based on overall experience as determined by ERCOT. WORK LOCATION - Taylor, TX: + Employees will be required to be on-site in Taylor, TX at minimum 2 days per week, or more, as needed based on the business needs as determined by… more
- Grant Thornton (Dallas, TX)
- …at a national level. + One or more of the following certifications: CPA, CISA , CIA, CFA, CAMS + Experience performing financial, operational, and IT audits, as well ... as business process control reviews. + Outstanding experience in staff and audit management in an integrated client service team. + Ability to manage and develop staff in a highly interactive team environment. + Demonstrated experience in practice development,… more
- Toyota (Plano, TX)
- …have** + Master's degree is preferred + Professional certifications (eg, CTPRP, CRVPM, CISA , CISSP, or similar). + Experience working with critical vendors in areas ... such as cloud services, payments, or data processing. + Familiarity with SOC reports, BCP/DR documentation, and information security reviews. **What we'll bring** During your interview process, our team can fill you in on all the details of our… more
- Deloitte (Houston, TX)
- …accounting or Information Systems. + At least one of the following certifications: CPA, CISA , CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, ... CRMA. + 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… more
- Deloitte (Austin, TX)
- …or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Experience with Oracle ERP Cloud Security concepts across application ... modules + Knowledge of Oracle ERP/HCM Cloud security design and implementation methodology + Strong understanding of Segregation of Duties (SOD) frameworks and personally identifiable information (PII) + Knowledge of business process, user provisioning… more
- Deloitte (Dallas, TX)
- …Consulting or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Experience with Oracle Cloud role design across functional (ERP, ... HCM, SCM and EPM) + Experience with Oracle Cloud Infrastructure (OCI) security + Knowledge of Oracle Cloud security design and implementation methodology + Strong understanding of Segregation of Duties (SOD) frameworks and personally identifiable information… more
- Robert Half Finance & Accounting (Houston, TX)
- …Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor ( CISA ) is highly desirable * Proficiency in using audit software and other ... related tools for efficient execution of audit tasks For immediate consideration, contact Mark, ###@roberthalf.c0m Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more
- Amazon (Austin, TX)
- …HIPAA, GLBA, GDPR, NYDFS, etc. - Have an industry certification such as CISSP, CISA , and CISM. Amazon is an equal opportunity employer and does not discriminate on ... the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the… more
- Toyota (Plano, TX)
- …business units. + 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… more