- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells ... etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** +...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a like-sized financial… more
- Lincoln Financial (Austin, TX)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure , security, risk management and other control groups within… more
- ERCOT (Taylor, TX)
- …management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures, infrastructure , architecture, and technology stacks + ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Coinbase (Austin, TX)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- 7-Eleven (Irving, TX)
- …some information technology audit activities. Responsibilities: + Perform internal Information Technology ( IT ) audits related to IT infrastructure and ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ IT -Audit-Intern\_R25\_0000008775/apply) Save Job Job ID… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... exposure to key stakeholders within the external financial & regulatory reporting infrastructure . The Enterprise COSO testing team is a first line testing function… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a critical leadership role within the Internal Audit function, reporting directly to the IT Audit Senior Director. This position is responsible for building and ... fostering a culture of excellence and innovation within the IT Audit team. KEY RESPONSIBILITIES: + Builds relationships and...and advisory services. + Serves as an advisor to Senior Stakeholders and/or team members in areas of expertise,… more
- DHL Express, Inc. (Houston, TX)
- …career with DHL today ** The **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure , is a critical member of the IT Infrastructure ... and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT...and third-party services to reduce the risk in the infrastructure of DHL Express. + Risk and Compliance: Management… more
- Wells Fargo (Irving, TX)
- …exposure to key stakeholders within the external financial and regulatory reporting infrastructure . **In this role, you will:** Manage a team of individual ... and collaborate with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide… more