- Capital One (Plano, TX)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Principal Auditor (Experienced Senior Auditor ), Global Payment...in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination + At… more
- Capital One (Plano, TX)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...(application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...ensuring the integrity and security of our organization's information systems . Your expertise in auditing and evaluating IT processes… more
- ERCOT (Taylor, TX)
- …to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) ... procedures, and internal controls over operations and IT processes, systems , and applications throughout the organization. Documents evaluations clearly, completely,… more
- ERCOT (Taylor, TX)
- …+ CPA Certified Public Accountant (Preferred) + CISA Certified Information Systems Auditor (Preferred) + CMA Certified Management Accountant (Preferred) ... formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for… more
- Kodiak Gas Services (The Woodlands, TX)
- …Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various… more
- Sysco (Houston, TX)
- …Fraud Examiner), CFI (Certified Forensic Investigator), and/or CISA (Certified Information Systems Auditor ) preferred but not required **Technical Skills and ... Fraud Examiner), CFI (Certified Forensic Investigator), and/or CISA (Certified Information Systems Auditor ) preferred but not required. + Strong analytical… more
- Meta (Austin, TX)
- …**Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... Meta is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk &...and system changes on the control environment. The R&C Systems Advisor will be responsible for providing risk management… more
- Capital One (Plano, TX)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Plano, TX)
- …teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more