• Infrastructure Risk Manager, Technology

    Huntington National Bank (Austin, TX)
    …broader Technology Risk team, the IT Project Management Office, Enterprise Architecture, Information Security , regulators and Internal Audit. + Develop and ... Primary risk support will be for the Segment Chief Information Officers (CIOs) covering the Technology and Cybersecurity business...and project management + Proficient in MS Office + CISA , CISSP , or CRISC preferred #Hybrid #LI-SG1… more
    Huntington National Bank (08/01/25)
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  • Lead Internal Auditor Data Analytics (100% Virtual…

    US Foods (Lubbock, TX)
    …or CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional ( CISSP ) **Related Experience/Requirements:** + ... and technical accounting topics + Overnight travel up to 10% **Internal:** + Information Technology Teams + IT Enterprise Data Team + Corporate and Field Finance… more
    US Foods (07/04/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …Customer Events **Preferred:** + Leadership experience + Security certification such as CISA , CISM, or CISSP . The estimated annual pay range for this ... instructions. + Communication: Can effectively communicate complex ideas and information , and can adapt communication style to the audience....7 years of experience in Business Controls, Audit, or Security . + 3 years of audit experience. + Ability… more
    SHI (08/11/25)
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  • IT Governance Analyst

    Toyota (Plano, TX)
    …or data processing. + Familiarity with SOC reports, BCP/DR documentation, and information security reviews. **What we'll bring** During your interview process, ... have** + Master's degree is preferred + Professional certifications (eg, CTPRP, CRVPM, CISA , CISSP , or similar). + Experience working with critical vendors in… more
    Toyota (06/10/25)
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  • Director of Cyber and Technology Risk Oversight

    3M (Austin, TX)
    …military environment + Five (5) years of management and/or supervisor experience + CISSP certification + One of the following certifications: SANS OR ISACA CGEIT, ... CISA , CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor...+ Master's degree in computer engineering, computer systems or information technology field from an accredited institution + Excellent… more
    3M (07/12/25)
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  • ITGC SOX Compliance Lead

    3M (Austin, TX)
    …succeed even further in this role include: + Possess a professional certification (eg CISA , CISSP , CRISC) preferred. + In-depth knowledge and experience in SOX ... the following qualifications: + Bachelor's degree or higher in Information Technology, Computer Science, Accounting, or Business Administration (completed and… more
    3M (07/12/25)
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  • Attest Services-Process Senior Associate

    Grant Thornton (Dallas, TX)
    …knowledge of information technology trends and systems processes to identify security and risk management issues, as well as other opportunities for overall ... with organizations to identify and manage business process and information technology risks within their strategy execution model +...servicing cross-industry clients at a national level + CPA, CISA , CISSP , CIA or CISM in process… more
    Grant Thornton (06/29/25)
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  • SOX Controls Tester (Uar)- Intl India 6b5300e4

    Insight Global (Irving, TX)
    …the Big Four (Deloitte, EY, PwC, KPMG) - CISA Certification (Certified Information Systems Auditor) - CISSP Certification (Certified Information Systems ... about how we collect, keep, and process your private information , please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/… more
    Insight Global (08/08/25)
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  • Manager of Audit I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security ... activities periodically for the area assigned. Gathers and evaluates information received from business units and other external/regulatory sources.Ability to… more
    City National Bank (08/07/25)
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  • Cyber Program Manager, Senior

    Toyota (Plano, TX)
    …Monitoring & Status Reporting** - Provide different levels of reporting on Information Security project delivery performance (Timeline, Budget, Scope, and Risks ... of cybersecurity frameworks, standards, and regulations + Industry certifications such as CISSP , CISM, or CISA + Experience delivering projects within… more
    Toyota (08/01/25)
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