- 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information ... is responsible for building and maintaining strategic partnerships with Information Technology leaders, delivering high-impact audit and advisory services, and… more
- Confluent (Austin, TX)
- …, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) ... can do with it. With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build… more
- DHL Express, Inc. (Houston, TX)
- …similar: Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information ... + Follow up and management of Cybersecurity Standards by SIEM Process (Security information and event management). + This role is responsible for assuring integrity… more
- Insight Global (Irving, TX)
- …ISO frameworks with hands on experience with COSO/COBIT CISA Certification (Certified Information Systems Auditor ) CISSP Certification (Certified ... General Controls (ITGC) to assist with SOX/SOC monitoring across over 87 systems . The successful candidate will have extensive experience with SOX/SOC compliance… more
- CVS Health (Austin, TX)
- …SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in ... testing as defined by the test program to define, analyze and validate information . + Create clear and accurate documentation and workflows of technology processes… more
- Humana (Austin, TX)
- …our caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be ... responsible for auditing various accounting software systems , developing and implementing audit plans, and reporting audit...experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. * Proficiency in Accounting… more
- Houston Methodist (Houston, TX)
- …actively participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston… more