- HP Inc. (Spring, TX)
- …Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Chartered Accountant (CA) + ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- Fresenius Medical Center (Irving, TX)
- …in information systems , computer science or business + Certified Information Systems Auditor (CISA) preferred EXPERIENCE AND REQUIRED SKILLS: + ... controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve… more
- Public Storage (Plano, TX)
- …Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They...records. They will also assess risk management strategies and systems . If you possess a strong attention to detail,… more
- Kemper (Mcallen, TX)
- …audit processes. **Qualifications** **Education** : Bachelor's degree in Accounting, Finance, Information Systems , Computer Science, or related field required; ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our...is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of… more
- House of Blues (Houston, TX)
- …experience of Sarbanes-Oxley and/or SSAE18 SOC1 or SOC2 + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and processes ... sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our… more
- Molina Healthcare (Fort Worth, TX)
- …a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information ... the company. **Job Qualifications** **Required Education** Bachelor's Degree in Information Systems /Security, Computer Science, Cybersecurity, or related field.… more
- HP Inc. (Spring, TX)
- …NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external ... + Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. +… more
- Jacobs (Dallas, TX)
- …PM in managing other functions (commissioning, soil investigations, etc.). - Coordinate information requested by auditor . - Conduct weekly project update ... 2017. We are looking for a highly collaborative Infrastructure Senior Project Manager who will be responsible for the...you'll oversee and optimize the flow of services and information within Jacobs and the US Virgin Islands program.… more
- Jacobs (Dallas, TX)
- …team in managing other functions (commissioning, soil investigations, etc.); Coordinate information requested by auditor ; Conduct weekly project update meetings ... are looking for a highly collaborative Infrastructure Cross Functional Senior Project Manager who will be responsible for the...you'll oversee and optimize the flow of services and information within Jacobs and the US Virgin Islands program.… more
- Applied Materials (Austin, TX)
- …teams. + Project Management Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information ... Qualifications:** + Bachelor's degree (Masters preferred) in Finance, Accounting, Business Administration, Information Systems , or a related field. + At least… more