• Manager of Audit I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified ... Anti-Money Laundering Specialist Or * CFE - Certified Fraud Examiner Or *Additional Qualifications* * Strong verbal and written communication skills to effectively present to peers and business management. * Demonstrated negotiation and leadership skills… more
    City National Bank (08/07/25)
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  • Cyber Program Manager, Senior

    Toyota (Plano, TX)
    …of cybersecurity frameworks, standards, and regulations + Industry certifications such as CISSP , CISM, or CISA + Experience delivering projects within ... & Status Reporting** - Provide different levels of reporting on Information Security project delivery performance (Timeline, Budget, Scope, and Risks & Issues) to… more
    Toyota (08/01/25)
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  • Director of Cyber and Technology Risk Oversight

    3M (Austin, TX)
    …military environment + Five (5) years of management and/or supervisor experience + CISSP certification + One of the following certifications: SANS OR ISACA CGEIT, ... CISA , CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor...of this position include that corporate policies, procedures and security standards are complied with while performing assigned duties.… more
    3M (07/12/25)
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  • ITGC SOX Compliance Lead

    3M (Austin, TX)
    …succeed even further in this role include: + Possess a professional certification (eg CISA , CISSP , CRISC) preferred. + In-depth knowledge and experience in SOX ... @3M. Responsibilities of this position include that corporate policies, procedures and security standards are complied with while performing assigned duties. Pay &… more
    3M (07/12/25)
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  • SOX/ SOC Controls Tester- INTL India 5b

    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 null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative… more
    Insight Global (07/08/25)
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  • Lead Internal Auditor Data Analytics (100% Virtual…

    US Foods (Lubbock, TX)
    CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional ( CISSP ) **Related Experience/Requirements:** + 4+ years of ... experience in data analytics, data visualization, data management, statistics and/or related field + 2+ years of audit experience + Leadership experience + Public Accounting experience preferred **Knowledge/Skills/Abilities:** + Strong proactive… more
    US Foods (07/04/25)
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  • Attest Services-Process Senior Associate

    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
    Grant Thornton (06/29/25)
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  • Information Technology Auditor - Senior Consultant

    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
    Deloitte (06/25/25)
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  • Cloud IAM Solutions Architect

    Public Consulting Group (Austin, TX)
    …**Azure** , and **AWS** certifications. + Bonus: Industry-recognized certifications such as ** CISSP ** , ** CISA ** , and **CIGA** . + **ITIL** certification ... **cloud platforms** , and **third-party services** . + **Lead with Security First:** Proactively identify and mitigate identity-related risks, focusing on… more
    Public Consulting Group (06/21/25)
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