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PwC - US - Dallas, TX
As a member of the Systems and Process Assurance team, you will provide services related to controls around the financial reporting process, including business process and IT management controls. O...
Apr-05-2012
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HumCap, Inc. - US - TX - Lewisville
Finance or Business Administration a plus • Certifications of CPA, CIA or CISA a plus • Understanding of business process, risks and internal controls as well...
Mar-28-2012
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Aventine Hill Partners, Inc. - US - TX - San Antonio
Information Science, Computer Science, or Accounting Certification- CISA, CISSP, CIA or CPA (CISA preferred) Other skills preferred: IDEA (CAAT tool) TeamMate...
Mar-30-2012
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Ernst & Young - US - TX - Dallas
pursuing related professional certifications such as the CISSP, CISM, and/or CISAExperience in at least one of the following areas: Data...
May-16-2012
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Ernst & Young - US - TX - Dallas
demonstrated integrity within a professional environment CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is desired; non-certified hires are...
May-12-2012
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Ernst & Young - US - TX - Dallas
such as ITIL, CMMI, COBiT, PMI, Prince2, Six Sigmaadvisory experience certifications in ITIL, CMMI, COBiT, etc. a plus demonstrated industry thought...
May-10-2012
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Ernst & Young - US - TX - Austin
demonstrated integrity within a professional environment CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is desired; non-certified hires are...
May-12-2012
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Ernst & Young - US - TX - Houston
PowerPassword, PowerKeeper one security-related certification (e.g. CISSP, CISA, CISM, GIAC, etc.) prior Big 4, advisory or system integrator experience a...
May-04-2012
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Dimensional Fund Advisors - US - TX - Austin
with demonstrated experience applying industry frameworks and audit regimes (ITIL, COBIT, SAS 70, etc) to an enterprise Self-motivated, with keen attention to...
May-13-2012
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Marathon Oil - US - TX - Houston
proficiencies in security platforms are highly desirable Certifications : CISA, Security+, CISSP, or information security certifications are desirable Work...
May-08-2012
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Dean Foods - US - TX - Dallas
best practices (e.g. COBIT/CMMI/ITIL/IEEE). Serves asProfessional certification in ITIL V3, CISA, COBIT 4.1 or equivalent is Required * Experience: * 7 or...
May-11-2012
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Capital One - US - TX - Plano
certification such as a CISA, CISSP, CIA or CPA. • 6Working knowledge of IT control frameworks such as COBIT and COSO, and their application to IT control...
May-11-2012
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