- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- Humana (Corpus Christi, TX)
- …community and help us put health first** The Home Health Quality Auditor ensures clinical documentation meets CMS regulations, OASIS accuracy, and Medicare ... accuracy, and completeness, helping reduce audit risk and billing delays. The auditor monitors QA metrics, identifies trends, and collaborates with leadership to… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit...assess IT and automated control risks within the digital systems and applications that support various business lines. +… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...compliance, reviews of selected internal controls, reviews of IT systems , and audits of organizations. Audits may be organizational,… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network...as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... security (application security, network security, cyber security, data protection), information systems risk management, information systems… more
- USAA (Plano, TX)
- …as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Project Management Professional ... Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a... Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or… more
- Coinbase (Austin, TX)
- …for in you (ie. job requirements):* * Bachelor's Degree in computer science/management information systems or related information technology or security ... of crypto, payments and/or financial services industry and experience in auditing information systems and controls. * Entrepreneurial attitude and experience… more
- Cardinal Health (Austin, TX)
- …preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information ... (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control) **Anticipated salary range:** $123,400 - $176,300 **Bonus… more
- Coinbase (Austin, TX)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more