- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the ... across the organization with various system departments as well as external business partners auditors and interfaces with government agencies. Performs research… more
- CBRE (Austin, TX)
- …approach and managing service delivery. This position interfaces with internal and external clients, as well as partners closely with various key executives and ... HSE leader among customer and industry groups to build brand, accelerate external HSE services and market access through partnerships and acquisitions. + Builds… more
- Cardinal Health (Austin, TX)
- …certifications such as CIPT ( Certified Information Privacy Technologist), CISA ( Certified Information Systems Auditor ), CISSP ( Certified Information ... direction in collaboration with the leader for management of external certifications such as HITRUST and SOC 2, including...engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge… more
- Amazon (Austin, TX)
- …and HITRUST External Assessor Firm, is a team of industry certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud ... to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of...risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC… more
- Wells Fargo (Addison, TX)
- …experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT ... These teams have enterprise-wide exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team… more
- Capital One (Plano, TX)
- …experience in risk and data management **Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk ... At least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data analysis in support… more
- Honeywell (Houston, TX)
- …accounting, finance, business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant ... **Stakeholder Engagement:** . Act as a liaison between internal audit, external auditors, the Audit Committee, and executive management. . Deliver clear,… more
- WM (Houston, TX)
- …Security+ or Cisco CyberOps Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information ... ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal and external audits. + Experience in the areas of change control, problem management, incident… more
- Molina Healthcare (Fort Worth, TX)
- …focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. + Manage documentation… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …CPC-Payer, Certified Interventional Radiology Cardiovascular Coder (CIRCC) and Certified Professional Medical Auditor (CPMA) + Experience: A minimum ... This position must provide customer service excellence when dealing with internal and external contacts. Duties include but are not limited to: + Utilize specialized… more