• Senior Internal Auditor

    Humana (Austin, TX)
    …audit, and/or project management **Preferred Qualifications** + Certifications such as CPA, CIA, CISA , CISSP , PMP, CFE + Advanced degree preferred + Data ... Black Belt, Process Improvement and/or Quality Control expertise **Additional Information ** + Preferred location is Humana's Louisville headquarters **SSN Alert… more
    Humana (11/20/25)
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  • Attest Services-Process Associate II

    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 (09/28/25)
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  • SOX/ SOC Controls Tester- INTL India 5b

    Insight Global (Irving, TX)
    …COSO/COBIT CISA Certification (Certified Information Systems Auditor) CISSP Certification (Certified Information Systems Security Professional) ... 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 (09/09/25)
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  • IAM Project Manager

    Insight Global (Dallas, TX)
    …processes and experience with platform implementation and enhancements. * Relevant certifications (eg, CISSP , CISM, CISA ) are a plus. Skills: * Proficiency in ... The IAM Project Manager will be a key member of the Chief Security Office, a dedicated team focused on resolving issues, problems, and blockers encountered… more
    Insight Global (11/12/25)
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  • IT Quality Compliance Manager - Hybrid

    Caris Life Sciences (Irving, TX)
    …of IT audit experience within Public Accounting or Internal Audit. + Professional certification ( CISA , CIA, CISSP , CISM, CRISC). + 5+ years of experience with ... SOC 2. This role will coordinate with cross-functional teams across IT, Security , Finance, Accounting, Quality and Internal Audit to ensure controls are properly… more
    Caris Life Sciences (11/05/25)
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  • IT Compliance Manager: IV (Lead)

    Robert Half Technology (Cedar Hill, TX)
    …for non-technical stakeholders. * Certifications in IT compliance or auditing (eg, CISA , CISSP ) are highly regarded. Technology Doesn't Change the World, ... actionable insights for business leaders. Responsibilities: * Collaborate with IT security , internal audit teams, and business stakeholders to identify and address… more
    Robert Half Technology (11/19/25)
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  • IT Compliance Manager

    Robert Half Management Resources (Cedar Hill, TX)
    …to convey technical concepts in business-friendly terms. * Relevant certifications such as CISA , CISSP , or similar credentials are advantageous. Robert Half is ... compliance measures early in development. Responsibilities: * Collaborate with IT Security , Internal Audit, and business process owners to identify and address… more
    Robert Half Management Resources (11/13/25)
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