• 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)
    - Related Jobs

  • 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)
    - Related Jobs

  • 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)
    - Related Jobs

  • 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)
    - Related Jobs

  • 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 (07/08/25)
    - Related Jobs

  • Audit Manager II- Data Analytics

    City National Bank (Dallas, TX)
    …Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional ... supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter… more
    City National Bank (08/07/25)
    - Related Jobs

  • Cloud IAM Solutions Architect

    Public Consulting Group (Austin, TX)
    …**Azure** , and **AWS** certifications. + Bonus: Industry-recognized certifications such as ** CISSP ** , ** CISA ** , and **CIGA** . + **ITIL** certification ... **cloud platforms** , and **third-party services** . + **Lead with Security First:** Proactively identify and mitigate identity-related risks, focusing on… more
    Public Consulting Group (06/21/25)
    - Related Jobs