- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a specific focus… more
- Charles Schwab (Roanoke, TX)
- …The Quality Assurance (QA) team within PPG is seeking an IT Senior Manager , Quality Assurance to assist with independently evaluating that key internal audit ... level of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance is an individual contributor role that reports to the… more
- PwC (Dallas, TX)
- …to controls around financial reporting, compliance, and operational processes. As a Manager you will supervise, develop, and coach teams, manage client service ... of IT controls auditing, consulting and/or implementing IT controls solutions CPA or CISA What Sets You Apart Preferred field(s) of study in: Accounting, Finance,… more
- EY (Houston, TX)
- …Technology practice continues to expand, we are seeking a highly motivated Manager , focused on Oracle application security and controls technology enablement, to ... management and support experience Industry related certification (eg, CPA/CA, CISA , RICS) Strong understanding of IT industry trends Foundational understanding… more
- EY (San Antonio, TX)
- …Join EY and help to build a better working world. Service Delivery Center Manager - Financial Services Organization - QA Guidewire EY is the only professional ... experience Guidewire certifications Relevant industry certification such as, CISSP, CISM, CISA , CBCP, ITIL, PMP or other specialized IT certifications A "go-getter"… more
- Capital One (Plano, TX)
- …Certified 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… more
- Cengage Group (Houston, TX)
- …Hacker) + CPT (Certified Penetration Tester) + CISM (Certified Information Security Manager ) + CISA (Certified Information Systems Auditor), + CSSLP (Certified ... Secure Software Lifecycle Professional), + CAP (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control) + CGEIT (Certified in the Governance of Enterprise IT) Infosec, a Cengage Group company, believes knowledge is… more
- DR Horton, Inc. (Arlington, TX)
- …CIA a plus * CISSP (Info System Security Professional), CISM (Info Security Manager ) or CISA (Info System Auditor) certification recommended * Other applicable ... certifications are a plus * Mortgage Industry/Financial Regulatory knowledge is a plus * Five years' experience in the IT Compliance field in a finance/lending related industry preferred * Experience with information technology in application development or… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Security Manager (CISM) preferred + Certified Information Systems Auditor ( CISA ) preferred + Strong understanding of Portfolio and Agile management preferred. ... Information Systems Security Professional (CISSP) preferred* Certified Information Security Manager (CISM) preferred* Certified Information Systems Auditor ( CISA… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a specific… more
