- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit and Assurance , you'll have...be aligned to the following areas and include: * Information Technology General Control Audits * Third… more
- US Bank (Irving, TX)
- …audit activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the… more
- Live Nation (Houston, TX)
- …Audit, Risk/Internal Controls, and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit, ... attend Live Nation Entertainment events each year. For additional information , visit www.livenationentertainment.com. WHO ARE YOU? Passionate and motivated. Driven,… more
- Grant Thornton (Dallas, TX)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Business Intelligence, or related field required ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- Deloitte (Dallas, TX)
- …and Other Requirements + Certified International Privacy Professional (CIPP), Certified Information Privacy Manager (CIPM), Certified Information Privacy ... (CIPT), Certified Information Security Systems Professional (CISSP), or Certified Information Systems Auditor (CISA) certification preferred. + Working hours… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- NTT DATA North America (Dallas, TX)
- …organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, or Charlotte, ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive audit / internal… more
- Valvoline Global (TX)
- …of relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified ... of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the… more
- Applied Materials (Austin, TX)
- …+ Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) preferred. **Additional Information ** **Time Type:** ... the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary:… more
- Safran (Gainesville, TX)
- …gender identity, national origin, disability, or protected veteran status. **Company Information ** Safran is an international high- technology group, operating in ... Quality Manager - Repair Station Company : Safran Seats...* Advanced Professional Knowledge of professional practices, sources of information , and rules and regulations such as AS9100, 9110… more
- EDB (Austin, TX)
- …EDB supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers ... (EST/CST time zones preferred).** As a **Staff Security Program Manager ** on the Information Security team, you...aligned. **What will give you an edge:** + Certified Information Security Auditor (CISA) or Certified … more
- Robert Half Finance & Accounting (Houston, TX)
- …For immediate confidential consideration, see Edward Welch Linked In profile for contact information . Robert Half is recruiting for a top notch Audit Manager ... CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project and...work experience in the field of accounting as an auditor at a public accounting firm with SEC clients… more
- DoorDash (Dallas, TX)
- …ensure high levels of satisfaction and retention. You will report into the regional Manager , Outside Account Management. We expect this role to be hybrid with time ... 3+ years of experience in a post-sales or Account Manager role or related experience + You empathize with...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Danaher Corporation (Austin, TX)
- …(PCI DSS), ISO/IEC 27001, other regulatory standards. This position is part of the Information Technology Department located in Brea, CA and will be on-site. At ... role and want to work to build a world-class Information Technology organization-read on. In this role,...Questionnaire (SAQ) is preferred. + Certification as a Certified Information Systems Auditor (CISA), Certified in Risk… more
- Highmark Health (Austin, TX)
- … Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. ... and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current developments,… more
- Guidehouse (San Antonio, TX)
- …Defense Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management or ... certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems ...+ Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program Management… more
- Guidehouse (Lewisville, TX)
- …The Administrative Assistant/Office Lead reports to the Regional Area Manager leading the region. General Administrative Duties: + Manage Partner/Directors ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more
- DR Horton, Inc. (Arlington, TX)
- …degree from a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience ... field in a finance/lending related industry preferred * Experience with information technology in application development or infrastructure support preferred… more
- The Hartford (San Antonio, TX)
- …goals to be determined.* Facilitate gathering and exchange of information with Claims regardingobserved and identified billing issues.* Identify opportunities ... law firms, properly escalating observations internally aswell as to the Regional Manager to whom the region applies.* Drive continued development of appropriate… more
- Safran (Gainesville, TX)
- …gender identity, national origin, disability, or protected veteran status. **Company Information ** Safran is an international high- technology group, operating in ... than 3 years Professional status : Professional, Engineer & Manager Salary range : Based on market data. \#...of Engineering QRQC activity. * Function as internal IMS auditor as required by the company internal audit plan.… more