- 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 ... so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …intercompany transactions and balances are properly recorded and reconciled. + Maintain compliance with internal controls and accounting policies across all ... the sports and entertainment industry for a newly created Senior Accountant position. This role was added due to...+ Support audits by preparing schedules and responding to auditor inquiries. + Manage the fixed asset lifecycle, including… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating.... - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
- MD Anderson Cancer Center (Houston, TX)
- …designated by the National Cancer Institute. The primary purpose of the Senior Clinical Studies Coordinator position is to provide independent and advanced patient ... case report forms, database report, etc.) prior to an internal or external audit. Is present at the audit...information that is requested for the audit by the auditor . . Participates in departmental audits and collaborates with… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... 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
- City National Bank (Dallas, TX)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- First Horizon Bank (Dallas, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
- Hilton (Addison, TX)
- …an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support ... processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit, and compliance requirements\. **HOW WE… more