- Fannie Mae (Plano, TX)
- …Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers and deliverables ... with Audit Manager . Develop audit reports with Audit Manager ....resolve conflicts. * Relevant professional certification required, preferably CPA, CISA or CIA. *Desired Experiences * * Bachelor's degree… more
- CBRE (Austin, TX)
- …and mitigation strategies. Receives direction from management and takes action with manager review and approval. Individuals in this role are exploring niche spaces ... Conducts information system processes, controls, and risk assessments with manager guidance. + Executes on risk identification, analysis and assessment… more
- Charles Schwab (Westlake, TX)
- …were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for ... draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent...and internal lines of businesses. + CPA, CIA, or CISA strongly preferred. Other relevant certifications will be considered.… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have ... testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with the key… more
- Oracle (Austin, TX)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work in one of our service teams supporting compliance services:… more
- Amentum (San Antonio, TX)
- …and teleconference bridge products * Knowledge in Cisco Unified Communications Manager , Cisco IM & Presence, Cisco Expressway, Cisco Video Teleconferencing Systems, ... Cisco Meeting Server, Cisco Contact Center Express, VQ Conference Manager , Cisco Unity Connect, MS SQL Databases, Integrated Room...Level III certs include - CASP CE, CCNP Security, CISA , CISSP (or Associate), GCED, GCIH * Must have… more
- 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...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Jack Henry & Associates (Allen, TX)
- …minimal supervision, work large complex tasks with occasional assistance from manager . Possesses communication skills required to complete tasks, leadership skills, ... deadlines. + Certification such as Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional (CISSP), Certified Information… more
- Toyota (Plano, TX)
- …and security to protect the connected vehicle ecosystem. Reporting to the Senior Manager , the person in this role will join the Product Cybersecurity Group to ... AWS core resources and technologies such as DynamoDB, SNS/SQS, SSM parameters, Secret Manager , AppConfig, etc. + Worked in an Agile scrum environment, whereby you… more
- Guidehouse (San Antonio, TX)
- …(CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ( CISA ) + Program Management Professional (PMP) + Certified Government Financial ... Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal… more