- US Bank (Irving, TX)
- …inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks as ... appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. Primary Responsibilities: - Assisting the audit team management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- Dollar Tree (Odessa, TX)
- …ideas and approaches. Suggests improvements to existing procedures or systems . **Organizing:** Organizes and structures own time effectively. Works systematically ... and plans things in advance. **Physically Capable:** Has the necessary hand and motor skills needed to perform essential work activities. **Problem Solving:** Identifies problems and finds solutions to them. Isolates problem areas and uses appropriate… more
- Omni Hotels (Irving, TX)
- …of Service scenarios, and execute to standard. + Be familiar with all systems and equipments as related to the Front Office (EPITOME, Nucleus, GoConcierge, Synergy, ... Vingcard Vision, Two-Way Radio Dispatch, ISD Firepanel) + Be familiar with all hotel rate plans and rate codes, understanding rate strategy when making rate changes for guests. + Be familiar with all hotel amenities (to include Wireless Internet, Select Guest… more
- EDB (Austin, TX)
- …**What Will Give You an Edge:** + Certifications: Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), or ... technology companies. EDB's data-driven solutions enable customers to modernize legacy systems and break data silos while leveraging enterprise-grade open source… more
- Highmark Health (Austin, TX)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... knowledge to enable and/or improve business processes, practices, organizations, and systems . Supports collaboration with others across the enterprise to provide… more
- Broadcom (Plano, TX)
- …walkthroughs, and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings. Cross-Functional ... + Professional certifications (eg, CISA, CISSP, CRISC, CIPP, ISO Lead Auditor ). + Experience in SaaS or cloud-based product environments. + Technical… more
- Chart Industries (Stafford, TX)
- …industrial scale carbon capture solutions to customers globally, creating water treatment systems responsible for treating 4.5 billion gallons of water per day in ... Provides management support for the HUSA ISO 9001 quality systems in accordance with organizational goals and objectives. +...Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to… more
- Air Force Materiel Command (Lackland AFB, TX)
- …standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") NOTE: You must submit a copy of your transcripts. SPECIALIZED ... to the next lower grade GS-11 or equivalent in other pay systems . Specialized experience is experience in applying generally accepted accounting principles to… more
- Coinbase (Austin, TX)
- …importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal ... (ie. job requirements): * Bachelor's Degree in computer science/management information systems or related information technology or security fields and/or accounting… more
- Prime Therapeutics (Austin, TX)
- …develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans ... Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System … more