- Wells Fargo (Addison, TX)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... . Promote an organization-wide understanding of the value and importance of strong internal controls. ** Technology and Innovation:** . Leverage technology ,… more
- Centene Corporation (Austin, TX)
- …the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a diversified, national organization, ... Centene's technology professionals have access to competitive benefits including a...levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- 3M (Austin, TX)
- …**The Impact You'll Make in this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically ... **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
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection into a… more
- CBRE (Richardson, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more