- Capital One (Plano, TX)
- …requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application ... certification + At least 3 years of experience in Technology , Operational Risk, or IT Internal or...data management **Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk and … more
- EBSCO Information Services (Austin, TX)
- EBSCO Information Services (EBSCO) delivers a fully optimized research experience, seamlessly integrated with a powerful discovery platform to support the ... information needs and maximize the research experience of our...ART. Specifically, within the RM&A ART, these outcomes influence internal stakeholders managing the Global Knowledge Base, external librarians… more
- Sabre (Dallas, TX)
- …internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** ... but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry + Experience in data analytics and automation +… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co-Lead Auditor, perform information technology (IT) audits on MPC's and MPLX's business activities in ... Audit and IT MINIMUM QUALIFICATIONS: + Bachelor's degree in Computer Science, Information Technology , Management Information Systems, Accounting, or other… more
- Charles Schwab (Westlake, TX)
- …Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the ... applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud… more
- Optiv (Dallas, TX)
- …Domain Security Advisor (DSA) is the representative expert in a dedicated technology and brings deep business experience and advanced security practitioner knowledge ... across clients and Optiv's partner relationships. Qualify lead and partner with internal colleagues to determine scope, proposal management, and follow through to… more
- HP Inc. (Spring, TX)
- …and optimized for our customers, partners, and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader ... significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... change on both strategic and tactical initiatives. Strong understanding of technology , general controls, and other financial product controls Certified Fraud… more
- Charles Schwab (Westlake, TX)
- … internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a ... (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit… more
- AECOM (Dallas, TX)
- …J10132946 **Business Line:** Corporate **Business Group:** Corporate **Strategic Business Unit:** Information Technology **Career Area:** Information ... and we are seeking a dynamic leader to shape our AI narrative, foster internal collaboration, and measure the impact of our AI initiatives. _This position will offer… more