- TekSynap (San Antonio, TX)
- …network and systems environments. + Certification: Must have an active IAT Level 3 ( CISSP , CISA , GCED, GCIH, CASP+, GICSP, etc.) + Knowledge and Skills: ... input. This includes the effective and efficient documentation of artifacts such as Security Plans, Implementation Plans, and Plan of Action & Milestones, along with… more
- Deloitte (Houston, TX)
- …in accounting or Information Systems + At least one of the following certifications: CISA , CISSP , CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle controls ... Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation… more
- Humana (Austin, TX)
- …audit, and/or project management **Preferred Qualifications** + Certifications such as CPA, CIA, CISA , CISSP , PMP, CFE + Advanced degree preferred + Data ... identity protection. Please be aware that applicants may be asked to provide their Social Security Number, if it is not already on file. When required, an email will… more
- Robert Half Technology (Cedar Hill, TX)
- …for non-technical stakeholders. * Certifications in IT compliance or auditing (eg, CISA , CISSP ) are highly regarded. Technology Doesn't Change the World, ... actionable insights for business leaders. Responsibilities: * Collaborate with IT security , internal audit teams, and business stakeholders to identify and address… more
- Robert Half Management Resources (Cedar Hill, TX)
- …to convey technical concepts in business-friendly terms. * Relevant certifications such as CISA , CISSP , or similar credentials are advantageous. Robert Half is ... compliance measures early in development. Responsibilities: * Collaborate with IT Security , Internal Audit, and business process owners to identify and address… more
- Insight Global (Dallas, TX)
- …processes and experience with platform implementation and enhancements. * Relevant certifications (eg, CISSP , CISM, CISA ) are a plus. Skills: * Proficiency in ... The IAM Project Manager will be a key member of the Chief Security Office, a dedicated team focused on resolving issues, problems, and blockers encountered… more
- Caris Life Sciences (Irving, TX)
- …of IT audit experience within Public Accounting or Internal Audit. + Professional certification ( CISA , CIA, CISSP , CISM, CRISC). + 5+ years of experience with ... SOC 2. This role will coordinate with cross-functional teams across IT, Security , Finance, Accounting, Quality and Internal Audit to ensure controls are properly… more
- Grant Thornton (Dallas, TX)
- …similar consulting practice or function servicing cross-industry clients at a national level + CPA, CISA , CISSP , CIA or CISM in process or interest in pursuing + ... current knowledge of information technology trends and systems processes to identify security and risk management issues, as well as other opportunities for overall… more
- Insight Global (Irving, TX)
- …COSO/COBIT CISA Certification (Certified Information Systems Auditor) CISSP Certification (Certified Information Systems Security Professional) Extensive ... scripting experience for automation and data extraction more