- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be...and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, ... and special internal audit projects. In this capacity, the Senior IT Auditor will execute...TX; Portage, MI or Mahwah, NJ offices. This hybrid role requires on-site presence on Tuesdays and Wednesdays,… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances our ongoing commitment… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big...communication skills **Job Expectations:** + Ability to work a hybrid schedule + This position does not offer VISA… more
- Charles Schwab (Austin, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit ... Board and Executive Management reporting, and general relationship management. The Senior Specialist will have responsibility for assisting in the independent and… more
- NRG Energy, Inc. (Houston, TX)
- …Instagram, LinkedIn and X. **Responsibilities:** + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + Lead ... the audit for review by Director. + Support annual IT SOX compliance by conducting and participating in the...best practice audit procedures and techniques. **Working Conditions:** + Hybrid work schedule. + Some overtime required as special… 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 ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Kemper (Mcallen, TX)
- …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and… more
- Entergy (The Woodlands, TX)
- …the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + Certified Protection Profession (CPP) \#LI- HYBRID \#LI-DH1 **Primary ... **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position can be located in The… more
- Grant Thornton (Dallas, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...your clients and your life. Consistent with the firm's hybrid work model, this position will require in-person attendance… more
- 3M (Austin, TX)
- …this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically managing and governing 3M's cyber and ... you will oversee key risk functions, including operational risk management of the cyber/ IT risk registers, handling findings, and managing cyber risk aspects of M&A… more
- Citigroup (Irving, TX)
- …+ Perform in-depth audits of technology, primarily technology infrastructure, and core IT processes (eg, Change Management, Problem and Incident Management). + Help ... develop approaches for addressing broader corporate emerging issues. + Serve as lead auditor for all types of reviews. + Perform quarterly business meetings and… more