- Humana (Austin, TX)
- …Security Professional * (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials ... Designs, develops, test, and evaluates the security of Humana information security tools, applications, and systems throughout...such as a Certified Information Systems … more
- Anywhere Real Estate (Houston, TX)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. ... products. The Director will ensure that data handling practices and information systems adhere to global and domestic regulations, including HIPAA, PCI, GDPR,… more
- Insight Global (San Antonio, TX)
- …8570.01-M, AFMAN 33-285). - CISM: Certified Information Security Manager - CISA: Certified Information Systems Auditor - CompTIA Security+ null We are a ... . Skills and Requirements - Active TS/SCI Clearance - CISSP: Certified Information Systems Security Professional - Bachelor's Degree in Information… more
- Insight Global (Irving, TX)
- …with one of the Big Four (Deloitte, EY, PwC, KPMG) CISA Certification (Certified Information Systems Auditor ) CISSP Certification (Certified Information ... deep expertise in ITGC and ITAC to support SOX monitoring efforts across various systems , with a particular focus on testing in SailPoint. This role operates within… 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
- Applied Materials (Austin, TX)
- …teams. + Project Management Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information ... Qualifications:** + Bachelor's degree (Masters preferred) in Finance, Accounting, Business Administration, Information Systems , or a related field. + At least… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in… more
- KBR (Houston, TX)
- Title: Remote- Aerospace QMS Auditor Belong, Connect, Grow, with KBR! Program Summary KBR's KAS program division provides critical engineering, quality assurance, ... This is a part-time, on-call Quality Management System (QMS) Auditor position. The auditor will perform 2nd...+ Issue Corrective Action Requests (CARs) through customer electronic systems . + Follow up and complete assigned actions related… 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
- Rexel USA (Dallas, TX)
- …developed by the Institute of Internal Auditors + Working knowledge of management information systems terminology, concepts, and practices + Basic abilities to ... delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will...analyze complex data, evaluate information and systems , and draw logical conclusions… more