- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in the ... risk matrices. * Assist with the development of audit program procedures to address risks identified in the approved...efficient execution of the audit, including the need for IT audit involvement. * Assist with the preparation of… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of ... help achieve this goal if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation of IT … more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information ... Certifications: GLSC or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to ensure the… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science ... Certifications: ITIL4 Foundation and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change… more
- 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 and… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ,** you will perform audit assignments on the Finance Audit team covering ... is **not** available for this position. **What you'll do:** + Executes audit program assignments timely and professionally with guidance and support from the … more
- USAA (San Antonio, TX)
- …opportunity may lead to selection into a two-year development rotational program following graduation. Rotational placings may vary depending on business needs.** ... Our internship program lets you showcase your skills, while gaining real-life...one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and… more
- Sedgwick (San Antonio, TX)
- …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas to ... reviews are completed; a robust and action-oriented quality assessment review program is effective, and enhanced as general accepted standards are updated.… more
