- TEKsystems (Live Oak, TX)
- …+ Certified Information Systems Auditor (CISA) or Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor ... is required, including IT control analysis and development, IT risk assessment, information security and technology risk management, and an understanding of… more
- US Foods (Lubbock, TX)
- …Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information Systems Security Professional (CISSP) **Related ... and technical accounting topics + Overnight travel up to 10% **Internal:** + Information Technology Teams + IT Enterprise Data Team + Corporate and Field Finance… more
- The City of Houston (Houston, TX)
- …using audit workpaper software programs + CISA (Certification Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) + ... + Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Other + I do not have a certificate in… more
- The City of Houston (Houston, TX)
- …(CGAP) + Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Fraud Examiner (CFE) + ... Public Accountant (CPA), Certified Government Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA) is preferred. EXPERIENCE REQUIREMENTS… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …+ Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Cybersecurity, or other related industry ... play a crucial role in ensuring the integrity and security of our organization's information systems. Your...KEY RESPONSIBILITIES: + Participate as a Staff or Co-Lead Auditor , perform information technology (IT) audits on… more
- Insight Global (League City, TX)
- Job Description An insurance client of Insight Global is seeking a Sr. Information Systems Auditor to join the Information Systems Assurance Team of the ... and recommendations, and monitor the implementation of recommended actions. The Sr. Information Systems Auditor will perform audits for the Azure data… more
- Epco, Inc. (Houston, TX)
- …such as change management, business continuity planning, disaster recovery, and information security . + Completing audit procedures including conducting ... (COBIT) is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)… more
- HP Inc. (Spring, TX)
- …Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Chartered Accountant (CA) + **Relevant ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a… more
- Robert Half Technology (San Antonio, TX)
- …(CIA), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Specialist (CISSP) are preferred. * Strong analytical ... Description We are looking for an experienced IT Auditor to join our team in San Antonio,...IT systems, applications, and infrastructure to assess operational efficiency, security , and compliance with industry standards. * Evaluate internal… more