- Charles Schwab (Westlake, TX)
- …co-sourcing providers and internal lines of businesses. + CPA, CIA, or 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 effectiveness of controls. + Knows the latest on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees. + Excellent… more
- Scotiabank (Dallas, TX)
- …and risk management. + IT Audit /Information Security professional designation ( CISA , CISSP, Cyber Certified), experience with FFIEC, NIST, ITIL, etc. is ... preferred. + Working knowledge of the operations and regulatory environments for each unit as applicable. + Proven ability to work in high levels of ambiguity and in a rapidly changing environment. + Highly proficient at applying Scotiabank methodology and… more
- Sumitomo Pharma (Austin, TX)
- …+ Ability to influence and lead cross-functional teams **Preferred Certifications:** + CISA , CRISC, CGEIT + ITIL Foundation + GAMP 5 knowledge or certification ... + CBCP (Certified Business Continuity Professional) or equivalent The base salary range for this role is $152,000 to $190,000. Base salary is part of our total rewards package which also includes the opportunity for merit-based salary increases, short… more
- Vistra (Irving, TX)
- …applications. *Excellent stakeholder management and written/verbal communication skills. * CISA , CISSP, CPA, or similar professional certification. *Experience ... supporting M&A due diligence or integration activities from a SOX perspective. *Demonstrated experience with AuditBoard or similar compliance management tools. *Hands-on experience implementing Continuous Control Monitoring / automation solutions a plus.… more
- Woodforest National Bank (The Woodlands, TX)
- …Certified Information Security Manager (CISM) . Certified Information Systems Auditor ( CISA ) Work Status: . Full-Time. Supervisory Responsibility: . None. Travel: . ... 0% - Negligible amount of 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… more
- Amentum (San Antonio, TX)
- …III baseline certifications: + Level III certs include - CASP CE, CCNP Security, CISA , CISSP (or Associate), GCED, GCIH + Must have current Cisco Certified Network ... Associate (CCNA) Certification **Preferred:** + Bachelor's degree in IT related field + Foundational knowledge and/or experience with Unified Messaging system, audio conference bridge systems and gateways, voice circuits, and crypto technologies for voice… more
- Truist (Dallas, TX)
- …emphasis on: Technology Risk, Technology Regulatory and Issue Remediation 3. CISSP, CISA , CISM, CIA 4. Bachelor's in information Technology, Computer Science or ... other applicable degrees The annual base salary for this position is $200,000 to $250,000. **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working… more
- Charles Schwab (Southlake, TX)
- …cybersecurity and data protection cybersecurity highly preferred (CISSP, GIAC, CISM, CCSP, CISA , or Security+, or other related certifications). "In addition to the ... salary range, this role is also eligible for bonus or incentive opportunities." **What's in it for you** At Schwab, you're empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and… more
- Wells Fargo (Irving, TX)
- …and recommendations + One or more of the following certifications: CPA, CIA, CISA + Knowledge and understanding of regulatory agencies: Federal Reserve and OCC **Job ... Expectations:** + Specific compliance policies may apply regarding outside activities and/or personal investing; affected employees will be expected to provide information to the Wells Fargo Personal Account Dealing Team and abide by applicable policy… more
- RELX INC (Houston, TX)
- …+ Proficiency with Microsoft Access, PowerPoint, Excel, and Word + Progress towards CISA or CIPP certification + US Citizenship required + Ability to travel 25% ... Physical and/or logical access to criminal justice information is an essential function of this role. The successful candidate will be required to pass both the standard company background check for all employees and an enhanced criminal background check… more
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