- Capital One (Plano, TX)
- …experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), ... more than one component, including finance, IT, compliance, credit, security . + Provide risk management advice and counsel to...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...3+ years of experience leading audits and performing the auditor -in-charge role + 2+ years of experience with payment… more
- USAA (Plano, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems … more
- Capital One (Plano, TX)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... experience auditing information technology (operations, software delivery, access management, information security , cloud computing) + At least 3 years of experience… more
- Kiewit (Houston, TX)
- …small modular reactors to Dept of Energy science, environmental and nuclear security mission capabilities. With these broad capabilities, we operate in the power ... Registrations:** + Relevant quality certifications preferred: ASQ Certified Quality Auditor , ASQ Certified Manager of Quality and Organizational Excellence, Six… more
- Aramco Services Company (Houston, TX)
- …auditing activities in the Company, specifically in Operations, IT and Information Security activities of the Company. + Plan and execute audits in accordance ... achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of...and edit audit reports and, in arrangement with the Auditor in Charge, discuss the reports with the appropriate… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Information Security Manager (CISM) preferred + Certified Information Systems Auditor (CISA) preferred + Strong understanding of Portfolio and Agile management ... Information Systems Security Professional (CISSP) preferred* Certified Information Security Manager (CISM) preferred* Certified Information Systems Auditor … more
- Coinbase (Austin, TX)
- …Senior, IT to join the Internal Audit team focusing primarily on global IT and security related audits. This role is based in the US (Remote) and will be reporting ... independent testing and audit coverage of technology, products and information security globally at Coinbase. This includes coverage over information and cyber… more
- Broadcom (Plano, TX)
- …to policies, standards, and control requirements. + Monitor changes in regulatory, security , and privacy requirements (eg, SOC 1/SOC 2, ISO 27001/27017/27018, HIPAA, ... walkthroughs, and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings. Cross-Functional… more
- Guidehouse (San Antonio, TX)
- …Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with ... Nice To Have** **:** + A currently ACTIVE and MAINTAINED Secret Federal or DoD security clearance + Master's degree + Currently possess one or more of the following… more