- ManpowerGroup (San Antonio, TX)
- …statistical concepts, design of experiments, and problem solving methodology + Qualified as a BOS lead auditor + Certified as a Six Sigma Green Belt + Experience ... Reviews and Phase Exits Reviews + Prepare a monthly assessment of all PLUS QE deliverables for the programs...for the programs within their area of responsibility. Mitigate risk with corrective actions required for any that have… more
- City National Bank (Dallas, TX)
- …constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- CGI Technologies and Solutions, Inc. (Belton, TX)
- …ISO 27001/27701/22301/42001, FedRAMP/StateRAMP, PCI, SOC1 & SOC 2 * Good knowledge of risk assessment methodologies. * Good interpersonal skills in order to ... impact** * Program management for external and internal audits, risk assessments focusing on controls, processes and business systems...* Audit certification is preferred. CISA, CISM, CISSP, ISO Lead Auditor Other Information: CGI is required… more
- CVS Health (Austin, TX)
- …Audit, IT SOX Compliance, Control Validation, Risk Assessment , or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or ... change control, asset management, disaster recovery, data privacy, and IT risk assessment , automated control environments, cybersecurity best practices, cloud… more
- USAA (San Antonio, TX)
- …activities such as planning and prioritizing, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of responsibility ... makes us special and impactful. **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of business… more