- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - IT /IS** , you will execute and lead **technology and ... information/cyber security ( IT /IS) audit assignments** . Identifies problems and resolutions for...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- NRG Energy, Inc. (Houston, TX)
- …+ Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and ... Welcome to the intersection of energy and home services. At NRG, we're all about propelling the next generation of leaders forward. We are driven by our passion to create a smarter, cleaner and more connected future. We deliver innovative solutions that make… more
- Brink's (Coppell, TX)
- …Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct ... Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- The Hertz Corporation (Austin, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- HP Inc. (Spring, TX)
- …employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for ... designing, implementing and maintaining the effectiveness of IT general controls (ITGC) and IT application controls (ITAC) for the company. This newly created… more
- Cardinal Health (Austin, TX)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- Valvoline Global (TX)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future 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
- The Hartford (San Antonio, TX)
- …our team as we help shape the future. The Hartford is seeking to hire a Senior Litigation Analyst to join our Legal team. We are looking for motivated attorneys to ... legal bill invoices and to conduct in office Legal Bill Review audits.As a Senior Litigation Analyst you will be expected to provide a breadth and depth… more
- Entergy (The Woodlands, TX)
- …and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + Certified ... **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid...territory may be considered. **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter… more
- DoorDash (Austin, TX)
- …be targeting candidates in all of the metro areas. About the Role As a Senior Associate on the US Local Markets team focused bringing a localized strategy to ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
- Wells Fargo (Addison, 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 ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and … more
- Comerica (Frisco, TX)
- …performed in accordance with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. + Assist in the ... Finance + 4 years of experience in Risk Management, IT and/or Financial Audits, SOX, or Compliance + 1...CPA (Certified Public Accountant) preferred + CIA (Certified Internal Auditor ) preferred About Comerica We know our employees are… more
- Powell Industries, Inc. (Houston, TX)
- …Word, Excel, PowerPoint, Access, Visio. *Qualified as an ISO QA systems auditor . *Familiar with the ISO9001:2015 requirements. *An understanding of Six Sigma or ... similar Quality measurement practices. Skills, Abilities & Other Requirements *Ability to effectively write, speak and generally communicate to engage employees, management, and others in a productive and credible manner. *Ability to write clear and concise… more
- Houston Methodist (Houston, TX)
- …in accordance with donor wishes. - Performs system updates in conjunction with IT . **FINANCE ESSENTIAL FUNCTIONS** + Supports management in the preparation of tax ... Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies… more
- 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 II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Sedgwick (Austin, TX)
- …FUNCTIONS and RESPONSIBILITIES** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas to ... address high risk, working with senior management and all levels of the organization. +...in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems… more