- 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
- Citigroup (Irving, TX)
- …across the financial services industry + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business side of audit ... function and subject matter expertise regarding technology application + Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management skills + Demonstrated ability to remain unbiased… more