- 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 ... if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… 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 ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... opportunity may lead to selection into a two-year development rotational program following graduation. Rotational placings may vary depending on business needs.**… 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 ... address high risk, working with senior management and all levels of the organization. +...are completed; a robust and action-oriented quality assessment review program is effective, and enhanced as general accepted standards… more
