- Kemper (Mcallen, TX)
- …with a focus on information technology (IT), cybersecurity, and information security (IS) risks, ensuring procedures address relevant control areas. ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our...pay a placement fee._ _Kemper will never request personal information , such as your social security number… more
- Insight Global (Live Oak, TX)
- …. Skills and Requirements Associate degree or higher in IT, Business, or Accounting. 4 + years of IT Audit or IT Security experience, including risk assessment, ... Job Description The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with… more
- Charles Schwab (Westlake, TX)
- …applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security , and cloud ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- L3Harris (Waco, TX)
- …space, air, land, sea and cyber domains in the interest of national security . Job Title: Specialist, Quality Engineering(Calibration Lab) Job ID: 27516 Job Location: ... Waco, TX; On-site Job Schedule: 4 /10 M-Thursday; May have to work Friday(8hrs) Job Description:...CMMI, etc.). + Must be able to acquire a Security Clearance if required. + Must have a thorough… more
- Molina Healthcare (Fort Worth, TX)
- …such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and ... Responsibilities** + Lead, plan, and conduct periodic cyber and information security risk assessments and audits of...+ Excellent verbal, written, and interpersonal skills. + Big 4 or consulting experience. + Strong proficiency in regulations… more
- Fujitsu (Richardson, TX)
- … information , please visit https://1finity.com/?utm\_source=li&utm\_medium=soc . Req ID:16240 The Information Security Risk Analyst will be responsible for ... companies to complete relevant risk assessments and properly handle existing risks. 1Finity's Information Security Risk Management program is based on the NIST… more
- City National Bank (Dallas, TX)
- …Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- Guidehouse (San Antonio, TX)
- …**What You Will Need** **:** + Ability to OBTAIN and MAINTAIN a DoD Secret security clearance + Bachelor's Degree; FOUR ( 4 ) years or more of relevant financial ... + An ACTIVE and MAINTAINED Secret Federal or DoD security clearance + Bachelor's or Advanced Degree in Accounting,...certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems … more
- Justice, Bureau of Prisons/Federal Prison System (Bryan, TX)
- …accurate and timely output of accounting data from the Financial Management Information System (FMIS). Supplies timely and accurate financial statements, fund status ... and special ratios where appropriate through utilization of the Financial Management Information System (FMIS). Provides expertise on and makes manual FMIS entries… more
- Meta (Austin, TX)
- …the Committee of Sponsoring Organizations (COSO) framework, Control Objectives for Information and Related Technology (COBIT) principles, IT security standards, ... Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more