- Fresenius Medical Center (Irving, TX)
- …degree in information systems , computer science or business + Certified Information Systems Auditor (CISA) preferred EXPERIENCE AND REQUIRED SKILLS: + 5 - 8 ... controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve… 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
- 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
- TEKsystems (Live Oak, TX)
- …a plus to oversee any staff assisting with IT audits/projects. + Certified Information Systems Auditor (CISA) or Certified Information Systems Security + ... Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft Office products and Adobe Professional including ability to research, learn, and apply features not previously utilized. + Utilize data analytic skills including… more
- US Foods (Lubbock, TX)
- …(CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information Systems Security Professional (CISSP) ... **Related Experience/Requirements:** + 4+ years of experience in data analytics, data visualization, data management, statistics and/or related field + 2+ years of audit experience + Leadership experience + Public Accounting experience preferred… more
- City National Bank (Dallas, TX)
- …Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit… more
- Meta (Austin, TX)
- …Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certifications 17. Proficiency in executing both business ... support identification and mitigation of financial reporting, operational and related systems risks. They will have a comprehensive understanding of finance business… more
- Guidehouse (San Antonio, TX)
- …Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified ... of Management and Budget (OMB) policies and federal financial management systems + Understanding of DoD acquisition, inventory, property and material management… more
- City National Bank (Dallas, TX)
- …Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified ... Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications* * Strong proficiency in Python, SQL… more
- Molina Healthcare (Fort Worth, TX)
- …governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + ... skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must be results-oriented with the ability to… more