- Stryker (Dallas, TX)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and...and delivering meaningful business impact. This role can be remote or hybrid. Candidates living within 50 miles of… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information...on business needs as determined by the Manager + Remote work is required to be performed from your… more
- WTW (Dallas, TX)
- **Description** As a Lead Auditor you will apply your audit, project management and client management skills to lead client audits. You will serve as the ... ethic + Self-directed; requiring very little supervision + Previous internal audit experience at a carrier or third-party external...work in a "hybrid" style, with a mix of remote , in-person and in-office interactions dependent on the needs… more
- Kemper (Mcallen, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management...make measurable improvements to the Company. As an IT Lead Auditor , you will lead … more
- Cayuse Holdings (Austin, TX)
- …Preferred Certifications: At least one relevant certification (CISA, CISSP, CRISC, or ISO 27001 Lead Auditor ). **Our Commitment to you / overview of benefits** + ... **Overview** **_JOB TITLE:_** IT Auditor II **_CAYUSE COMPANY:_** Cayuse Civil Services, LLC **_LOCATION_** Austin, TX (Hybrid) **_SALARY:_** $36.97-$52.81 The IT … more
- Lincoln Financial (Austin, TX)
- …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); US All Regions **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Stryker (Dallas, TX)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving ... also open to filling the role as a fully remote position. Candidates must be located in either the...drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions… more
- Compass Group, North America (Dallas, TX)
- …Management, Industrial Engineering, Life Sciences, or related field * ISO 9001 Lead Auditor certification (preferred) * GMP training certification (required) * ... ESFM **Position Title: REMOTE QUALITY ASSURANCE MANAGER** **Salary: $100,000 - $110,000**...ISO 9001 or ISO 14001 systems * Experience conducting internal audits and managing CAPAs (Corrective and Preventive Actions)… more
- Humana (Austin, TX)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk...appropriate within audits. **Additional Information** This position is primarily remote ; however, occasional travel to a Humana facility may… more
- Confluent (Austin, TX)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Amentum (Austin, TX)
- …management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly ... across all 7 continents. The **Compliance Engineer** is a remote -telework position that supports our ISO 27001 adherence and...best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and… more
- Safran (Grand Prairie, TX)
- …Safran is more than just a job; it's a passion. There's the unique opportunity to lead the way in aerospace and defense and contribute to creating a safer and more ... compliance with regulations and readily available. * Facilitate and lead the use of lean/six sigma (advanced quality) tools...all QMS audit activities including, but not limited to internal , customer and regulatory audits. * Other duties as… more
- Woodforest National Bank (The Woodlands, TX)
- …encryption, and email test meet required controls. . Assist in conducting remote access and mobile access reviews. . Participate in password, vulnerability scanning ... (external, internal , application), card holder data testing to ensure compliance...designated by the Chief Information Security Officer, serve as Lead on assigned Information Security projects to document requirements,… more
- Lincoln Financial (Austin, TX)
- …accurate information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor , and survey ... Hartford, CT (Connecticut); Omaha, NE (Nebraska); Radnor, PA (Pennsylvania) **Work Arrangement:** Remote : Work at home employee residing outside of a commutable… more
- Softheon (Dallas, TX)
- Job Title: Director of GRC & EPMO Team: Finance Job Location: Remote , Up to 25% Travel About Us: Join us in revolutionizing healthcare! We build software that ... Requirements You Will: Governance, Risk & Compliance (Primary Focus) + Lead the GRC function, developing and implementing enterprise-wide governance, risk… more
- 3M (Austin, TX)
- …SANS OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor + Excellent communication, negotiation, and relationship-building skills. + ... Strong analytical and problem-solving skills + Ability to work collaboratively with internal teams and external vendors. + Deep understanding of cyber risk… more