• Senior Internal Audit Manager

    FranklinCovey (Austin, TX)
    …in finance, accounting, or related field + Professional certification(s) such as CPA, CISA , CIA, CMA, CFE, or comparative international certifications + 7+ years of ... auditing, accounting and finance experience with dynamic levels of responsibility + Public accounting experience **Preferred Skills & Experience** + Build trust with senior stakeholders, communicate complex issues clearly + Proven ability to manage multiple… more
    FranklinCovey (12/09/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor ... (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK LOCATION - Taylor, TX: + Employees will be required to be on-site in Taylor, TX at minimum 2 days per week, or… more
    ERCOT (12/09/25)
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  • SOX/ SOC Controls Tester- INTL India 5b

    Insight Global (Irving, TX)
    …and ISO frameworks with hands on experience with COSO/COBIT CISA Certification (Certified Information Systems Auditor) CISSP Certification (Certified Information ... Systems Security Professional) Extensive scripting experience for automation and data extraction more
    Insight Global (12/09/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Plano, TX)
    …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or Certified Risk Manager (CRM) + 1+ years of experience ... performing data analysis in support of internal auditing At this time, Capital One will not sponsor a new applicant for employment authorization for this position. This role is hybrid meaning associates typically spend 3 days per week in-person at one of our… more
    Capital One (12/07/25)
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  • Senior Engineer, IT Governance and Compliance…

    Cardinal Health (Austin, TX)
    …preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security ... Professional), CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** Cardinal Health offers a wide variety of benefits… more
    Cardinal Health (12/06/25)
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  • Risk Specialist, GRCP

    Airtable (Austin, TX)
    …gears and focus depending on team and company priorities + Certifications such as CISA or CISSP is a plus Airtable is an equal opportunity employer. We embrace ... diversity and strive to create a workplace where everyone has an equal opportunity to thrive. We welcome people of different backgrounds, experiences, abilities, and perspectives. All qualified applicants will receive consideration for employment without… more
    Airtable (12/06/25)
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  • Lead IT Auditor I

    Marathon Petroleum Corporation (San Antonio, TX)
    …Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional (CISSP), Certified Public ... Accountant (CPA), Cybersecurity, or other related industry certifications. + Ten (10) - Fifteen (15) years of information systems, audit, or business experience is required, with a strong background in IT technologies and applications and progressive work… more
    Marathon Petroleum Corporation (12/04/25)
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  • Cyber Operations Manager | Remote, USA

    Optiv (Fort Worth, TX)
    …in Security/Networking including Security+, GSEC, GCIA, GCIH, CISSP, CISM, CISA , or other security-specific vendors/product certifications + Proven ability to ... make decisions and perform complex problem-solving activities underpressure. Advanced (http://pressure.advanced/) business acumen required. + Sharp analytical abilities and the ability to make sound decisions quickly are required. + Deep understanding of SIEM… more
    Optiv (12/03/25)
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  • Senior IT Auditor

    Indeed (Austin, TX)
    …Information Systems, Accounting, Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete any of these ... certifications. + Proven knowledge of IT general and application controls, system development, cybersecurity, technology operations, business continuity, and disaster recovery. + Familiarity with SOX/J-SOX, SOC, COSO, COBIT, ISO, ITIL, NIST, and accessibility… more
    Indeed (12/03/25)
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  • Cyber Oracle Cloud Security - Senior Consultant

    Deloitte (Houston, 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
    Deloitte (12/02/25)
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