- Capital One (Plano, TX)
- …experience in risk and data management **Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk ... Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic,… more
- PNC (Dallas, TX)
- …and tactical initiatives. Strong understanding of technology, general controls, and other financial product controls Certified Fraud Examiner (CFE), Certified ... business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail, banking, capital… more
- WM (Houston, TX)
- …Security+ or Cisco CyberOps Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information ... strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial,… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …CPC-Payer, Certified Interventional Radiology Cardiovascular Coder (CIRCC) and Certified Professional Medical Auditor (CPMA) + Experience: A minimum ... System and Microsoft Outlook, Word and Excel as well as ability to use financial software and payroll systems (Kronos a plus). + Communicate effectively with a… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the ... include journal entry preparation, cash transaction analysis, account analysis, financial statement preparation, budget preparation, executive management report and… more
- Applied Materials (Austin, TX)
- …teams. + Project Management Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information ... confidentiality and safety. Ensures that the utilization of all material and financial resources is carried out in an effective manner. Effectively assigns work… more
- Amazon (Austin, TX)
- …how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP ... company) and HITRUST External Assessor Firm, is a team of industry certified assessors, helping our customers achieve, maintain, and automate compliance in the… more
- Honeywell (Houston, TX)
- …accounting, finance, business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant ... will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory… more
- Grant Thornton (Houston, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and...through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and… more
- CBRE (Dallas, TX)
- …Sarbanes Oxley, IT General Controls, COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and ... analytical and quantitative skills. Ability to analyze the most complex business/ financial data and develop innovative solutions. + Ability to comprehend, analyze,… more