- Sabre (Dallas, TX)
- …**in the internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes… more
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK… more
- Kodiak Gas Services (The Woodlands, TX)
- …(Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various… more
- Health Care Service Corporation (Richardson, TX)
- …Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System ... Summary** This position is responsible for conducting independent audits of Information Systems operations and applications; continuously inspecting and… more
- Texas Tech University (Lubbock, TX)
- …Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor (CISA) or equivalent professional certification ... at each component institution. * Advises on new or evolving services, systems , initiatives or compliance matters-including IT, enterprise systems , cybersecurity,… more
- Valero (San Antonio, TX)
- …Section 404 compliance. * One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), ... in the refining and marketing business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons to work for a company… more
- City National Bank (Dallas, TX)
- …Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information ... 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
- American Airlines (Dallas, TX)
- … Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and ... Experience** + Bachelor's degree in Computer Science, Computer Engineering, Technology, Information Systems (CIS/MIS), Engineering, or a related technical… more
- Health Care Service Corporation (Richardson, TX)
- …governance + Data Analytics experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System ... Summary** This position is responsible for leading independent audits of Information Systems operations and applications; continuously inspecting and assessing… more
- Guidehouse (San Antonio, TX)
- …Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) ... DoD security clearance + Bachelor's or Advanced Degree in Accounting, Finance, Information Systems , or Business Management/Administration + Currently possess one… more