• Senior Audit Manager, Corporate Compliance…

    Capital One (Plano, TX)
    …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) ... + Establish and build working relationships with internal and external management. + Provide significant input into the development...believer that data will only make you a better Auditor . This part will require looking at some data,… more
    Capital One (11/04/25)
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  • VP, Chief Audit Officer - REMOTE

    Prime Therapeutics (Austin, TX)
    …+ Bachelor's degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... addition to providing recommendations to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of...Certified Information System Auditor (CISA) + 15 years' work experience in business… more
    Prime Therapeutics (12/15/25)
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  • Assistant City Controller IV

    The City of Houston (Houston, TX)
    …Administration, or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE Six (6) years of ... of financial activity. + Provides documentation and responses to external auditors and contributes to audit preparedness by generating...is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may… more
    The City of Houston (01/17/26)
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  • Sr. Security Program Manager

    EDB (Austin, TX)
    …thorough attention to detail. **What Will Give You an Edge:** + Certifications: Certified Information Security Auditor (CISA), Certified Information Systems ... support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process for security control exception… more
    EDB (12/31/25)
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  • Senior Accountant- Physician Organization (onsite…

    Houston Methodist (Houston, TX)
    …CPA - Certified Public Accountant - State Licensure **and** + CIA - Certified Internal Auditor (IIA) **SKILLS AND ABILITIES** + Demonstrates the skills and ... across the organization with various system departments as well as external business partners auditors and interfaces with government agencies. Performs research… more
    Houston Methodist (01/16/26)
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  • Senior IT Risk Analyst

    Citizens (Irving, TX)
    …Economics or equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, ... complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive the implementation of continuous… more
    Citizens (11/15/25)
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  • Information Security Analyst Lead

    Woodforest National Bank (The Woodlands, TX)
    …Professional (CISSP) . Certified Information Security Manager (CISM) . Certified Information Systems Auditor (CISA) Work Status: . Full-time. Supervisory ... web for potential system breaches. May oversee internal or external systems security (ie, cloud services). Key Responsibilities: ....Key Responsibilities: . Compliance: . PCI - Work with external PCI QSA and multiple internal teams responsible for… more
    Woodforest National Bank (01/14/26)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments… more
    Coinbase (01/18/26)
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  • VP, CFO Central Texas

    AdventHealth (Killeen, TX)
    …contracts and leases with external parties. * Maintain relations with external auditor and financial consultants. * Communicate hospital operational and ... business matters to external stakeholders, at the CEO's discretion * Support and...Operations Teams for designated campus. **Licenses and Certifications:** * Certified Public Accountant (CPA) [Preferred] **The expertise and experiences… more
    AdventHealth (01/16/26)
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  • Strategist - SOX Compliance and Advisory, Office…

    HP Inc. (Spring, TX)
    …Certifications** * Certified Public Accountant or Chartered Accountant * Certified Information Systems Auditor **Knowledge & Skills** * Artificial ... and execute the overall growth strategy and governance framework. * Monitors external factors such as market forces, economic trends, and competitive dynamics during… more
    HP Inc. (01/08/26)
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