- Capital One (Plano, TX)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Plano, TX)
- …with privacy compliance in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Certified Information Security Manager (CISM) preferred* Certified Information Systems Auditor (CISA) preferred* Certified in Risk and Information Systems ... Information Systems Security Professional (CISSP) preferred + Certified Information Security Manager (CISM) preferred + Certified Information Systems Auditor … more
- Coinbase (Austin, TX)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Kiewit (Houston, TX)
- …Licenses, Registrations:** + Relevant quality certifications preferred: ASQ Certified Quality Auditor , ASQ Certified Manager of Quality and Organizational ... drives measurable improvements within the district. Role spans Quality Manager 1 and 2 responsibilities, with scope increasing by...for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and… more
- Bank of America (Dallas, TX)
- …preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta,...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Western Digital (Austin, TX)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance...support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy… more
- Texas Health Resources (Arlington, TX)
- …establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, ... Manager Compliance Coding _Are you looking for a...This role is responsible for developing policies, procedures, and risk -based educational materials to ensure adherence to federal and… more
- Cushman & Wakefield (Austin, TX)
- …work experience in a related field + Professional Engineer (PE), Certified Energy Manager (CEM) or Certified Energy Auditor (CEA) **Optional but Beneficial ... **Job Title** Senior Manager - Building Performance **Job Description Summary** Cushman...such as the GHG Protocol Corporate Standard + Carbon Risk Real Estate Monitor (CRREM) + Carbon reduction targets… more
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