- UNUM (Austin, TX)
- …Analytics + Leverage data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that drives action and informed ... that reduce risk. **Job Specifications** + Relevant four-year degree in information systems, computer science, finance/accounting, or other related field required… more
- 3M (Austin, TX)
- …role include: + Master's degree in computer engineering, computer systems or information technology field from an accredited institution + Excellent ... **Job Description:** **Cyber and Technology Risk Oversight:** **Collaborate with Innovative 3Mers Around...CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even… more
- IBM (Austin, TX)
- …**Preferred technical and professional experience** * You have at least 12 years of information technology and/or information security experience. * You have ... for those who want to grow their career. IBM's product and technology landscape includes Research, Software, and Infrastructure. Entering this domain positions you… 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
- Capital One (Plano, TX)
- …Qualifications:** + High School Diploma, GED, or equivalent certification + At least 3 years of experience in Technology , Operational Risk, or IT Internal ... risk and data management **Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Amazon (Austin, TX)
- …how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...and risk management, data privacy, or security controls. - 3 + years experience advising customers on architectures meeting NIST-based… more
- DoorDash (Dallas, TX)
- …to identify gaps in their current in-store operations and marketing technology through in depth discovery then craft recommendations using the appropriate ... by providing insights, benchmarking, and guidance and customizing the information to fit their use case + Speak to...home We're excited about you because + You have 3 + years of sales experience with a majority in… more
- PNC (Dallas, TX)
- …Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based in a PNC location. Preferred ... change on both strategic and tactical initiatives. Strong understanding of technology , general controls, and other financial product controls Certified Fraud… more
- Deloitte (Houston, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more