- WM (Houston, TX)
- …Security+ or Cisco CyberOps Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information ... B. Certificates, Licenses, Registrations or Other Requirements Preferred certifications: + Certified Information Systems Security Professional (CISSP) + CompTIA… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where...you'll bring your expertise in assessing and enhancing IT systems , processes, and controls, specifically for clients in the… more
- Amazon (Austin, 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
- Centene Corporation (Austin, TX)
- …+ Experience with Alteryx for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred + Certified in ... environment, processes, and procedures to design, build and maintain systems of controls across IT functions + Understands and...Risk and Information Systems Control preferred Pay Range: $85,300.00 - $158,100.00 per… more
- City National Bank (Dallas, TX)
- …Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Valero (San Antonio, TX)
- …Section 404 compliance. * One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...and marketing business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need… more
- City National Bank (Dallas, TX)
- …Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- Jacobs (Dallas, TX)
- …for compliance; Manage other functions (commissioning, soil investigations, etc.); Coordinate information requested by auditor ; Conduct weekly project update ... 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
- CBRE (Richardson, TX)
- …Sarbanes Oxley, IT General Controls, COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and ... degree (BS or BA) from a four-year university in Computer Science, Computer Information Systems , Computer Engineering, Management Information Systems ,… more
- Fujifilm (College Station, TX)
- …as regulatory inspections. + Work with Quality management to ensure quality systems support cGMP manufacturing of pre-clinical to commercial products. + Compliance + ... before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that...the resolution of problems and in the design of systems , processes or procedures. + Ability to effectively plan,… more