- 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
- Robert Half Finance & Accounting (Dallas, TX)
- …ensure all processes align with established audit methodologies. Requirements * Certified Information Systems Auditor (CISA) certification. * Proven ... Description We are looking for a skilled Audit Senior to join our services team in North...* Support external auditors by providing necessary assistance and information . * Build and maintain strong relationships with clients,… more
- Citizens (Irving, TX)
- …of work experience. Bachelor's Degree: Accounting, Business, Statistics, Risk Management, Information Systems , Finance, Economics or equivalent field or ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who… more
- Truist (Dallas, TX)
- …to perform the essential functions. 1. Bachelor's degree in Computer Science, Information Systems , Engineering or related disciplines 2. Equivalent combination ... (United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership… more
- Amazon (Houston, TX)
- …control effectiveness in cloud environments - Bachelor's Degree in Computer Science, Information Systems Management, Information Security or equivalent ... business, product, and technical challenges. - Master's Degree in Computer Science, Information Systems Management, Information Security or equivalent… more
- Robert Half Technology (Arlington, TX)
- …safeguard the integrity, confidentiality, and availability of organizational data and systems . * Collaborate with business units to identify necessary security ... Support audits by preparing necessary documentation and facilitating responses to auditor inquiries. * Maintain up-to-date knowledge of risk management frameworks… more
- Houston Methodist (Houston, TX)
- …with government agencies. Performs research into complex issues and responds to information requests from external auditors. Establishes new awards in the accounting ... business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + Effectively and proactively… more
- Powell Industries, Inc. (Houston, TX)
- …SharePoint, Word, Excel, PowerPoint, Access, Visio. * Qualified as an ISO QA systems auditor . * Familiar with the ISO9001:2015 requirements. * An understanding ... and ISO standards. * Ability to promote a positive quality culture. More Information This job description outlines the essential functions of the job and does… more
- Highmark Health (Austin, TX)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... :** **JOB SUMMARY** Within area of expertise (application, solution, information , technology, business), designs, develops, implements, supports, and enables… more
- Western Digital (Austin, TX)
- …best practices within AuditBoard. **Qualifications** REQUIRED + Bachelor's degree in Information Systems , Computer Science, Engineering, Accounting, or a related ... assurance and advisory activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit,… more