- Fujitsu (Richardson, TX)
- …trends + Minimum of 4 combined years in the following functions: + Information Technology + Cybersecurity + Audit + Excellent written communication skills, ... at 1Finity looks like at https://www.linkedin.com/company/1finity-inc/ . For more information , please visit https://1finity.com/?utm\_source=li&utm\_medium=soc . Req ID:16240 The … more
- Guidehouse (San Antonio, TX)
- …Certified Defense Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management ... certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems ...+ Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program Management… more
- Datavant (Austin, TX)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... workflow operations reviews. In this role, you will offer meaningful information tailored to exceed customer expectations, actively identifying and presenting… more
- UIC Government Services and the Bowhead Family of Companies (Plano, TX)
- …and commercial customers in the areas of engineering, maintenance services, information technology , program support, logistics/base support, and procurement. ... Manager in a manufacturing setting + A Certified Aerospace Auditor certification is preferred + Qualified candidates must be...applicant. However, employees who have access to the compensation information of other employees or applicants as a part… more
- Meta (Austin, TX)
- …the Committee of Sponsoring Organizations (COSO) framework, Control Objectives for Information and Related Technology (COBIT) principles, IT security standards, ... Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA ... new datasets into the CAE analytics ecosystem. * Stay abreast of emerging technology , methods, and best practices around analytics and audit. Research and pilot new… more
- First Horizon Bank (Dallas, TX)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, + ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; +… more
- Chart Industries (Stafford, TX)
- …-If nitro coffee or nitro ice cream is your thing - well, that's Chart technology too (and it's also cool)! Interested in learning more? Take a tour ofChart Cityto ... Word, Excel, Outlook and Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to create and maintain relationships… more
- Capital One (Plano, TX)
- …risk and data management **Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk and Information ... - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, self-motivated Principal Risk… more
- USAA (San Antonio, TX)
- …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years… more