• IT Program Auditor

    BEAT LLC (San Antonio, TX)
    Job Title: IT Program Auditor - Basic (Configuration/ Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/ Change Management ensures… more
    BEAT LLC (09/16/25)
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  • Senior IT Program Auditor

    BEAT LLC (San Antonio, TX)
    Job Title: IT Program Auditor - Intermediate (Senior Configuration/ Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes within the DHA Domain… more
    BEAT LLC (09/16/25)
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  • IT Program Auditor

    BEAT LLC (San Antonio, TX)
    Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information ... or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight...Evaluate and document the impact of system modifications and change requests, ensuring security controls remain effective and properly… more
    BEAT LLC (09/16/25)
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  • IT Auditor II

    Cayuse Holdings (Austin, TX)
    **Overview** **_JOB TITLE:_** IT Auditor II **_CAYUSE COMPANY:_** Cayuse Civil Services, LLC **_LOCATION_** Austin, TX (Hybrid) **_SALARY:_** $36.97-$52.81 The ... IT Auditor II will coordinate with cybersecurity...a fast past environment with changing priorities; adaptable to change and a quick learner. + Must be self-motivated… more
    Cayuse Holdings (10/02/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
    ERCOT (09/10/25)
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  • IT Auditor

    Robert Half Technology (Austin, TX)
    Description Robert Half is actively partnering with an Austin-based client to identify an IT Auditor (contract). In this role, you will review vendor contracts, ... SLAs, and other IT and cybersecurity contractual requirements to confirm compliance with...Program (EAP) + And many more! Technology Doesn't Change the World, People Do.(R) Robert Half is the… more
    Robert Half Technology (09/30/25)
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  • Route Auditor

    Republic Services (Harlingen, TX)
    POSITION SUMMARY: The Route Auditor rides with a driver during his or her scheduled commercial or residential route to identify enhanced operating efficiencies and ... opportunities for increases in service and potential safety hazards. The Route Auditor will recommend improvements in route scheduling, service capabilities or other… more
    Republic Services (09/12/25)
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  • Information Technology Auditor - Manager

    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 ... + 5+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
    Deloitte (10/08/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Austin, TX)
    …experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program , focusing on IT General Controls ... process automation to comply with SOX 404. The company's IT SOX program is well-established but ready...Partner with internal stakeholders and help them navigate through change management, identify design changes to SOX IT more
    Confluent (09/19/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... business partner that provides insight to protect CBRE's brand and drive positive change . IA provides objective assurance and guidance to help CBRE leaders across… more
    CBRE (08/16/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
    City National Bank (08/07/25)
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  • Intern - Information Security Engineer - Summer

    Lumen (Austin, TX)
    …we digitally connect the world and shape the future. **About Lumen's Internship Program ** Lumen offers students a unique opportunity to gain hands-on experience in ... with Lumen today Come join Lumen's fully immersive, 10-week summer internship program . Our interns demonstrate curiosity, innovation, and a passion for advancing… more
    Lumen (10/07/25)
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  • Director of GRC & EPMO

    Softheon (Dallas, TX)
    …Agilist or equivalent Agile framework certification + ITIL Foundation (for significant IT project environments) + Prosci Certified Change Practitioner (or ... Risk and Compliance Professional (GRCP) Preferred + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC)… more
    Softheon (10/07/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …influence internally across a broad range of business stakeholders to drive organizational change ; Partner and collaborate with our external auditor team and ... take ownership of their work and need no prompting to drive productivity, change , and outcomes **Accounting professionals.** A background in accounting with a strong… more
    Stryker (09/27/25)
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  • Manager of Quality Systems

    Safran (Grand Prairie, TX)
    …development, implementation, and oversight of an effective Quality Management System program that operates in compliance with corporate quality policies, procedures, ... preferred * ASQ Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), or Certified Quality Manager (CQMgr) is preferred...to interact effectively with all levels of management * Change agent * Ability to manage and solve conflicts… more
    Safran (10/04/25)
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  • Financial Controls Manager

    Wells Fargo (Irving, TX)
    …and collaborate with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide ... practices and/or emerging control matters impacting the enterprise. Act as a change agent for continual improvement of the internal control environment. **Required… more
    Wells Fargo (10/01/25)
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