- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Unity Technologies (Austin, TX)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- McAfee, Inc. (Frisco, TX)
- …and data integrity - Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... **_Role Overview:_** Are you an effective Manager who provides your team with direction, prioritizes...want to collaborate directly with business units, Finance, and IT ? Do you want to be involved with designing… more
- Applied Research Solutions (San Antonio, TX)
- …to identify potential and existing problems and make recommendations for resolution. + Audit and review IT system configurations. + Control the configuration of ... Solutions is looking for a full-time Configuration & Data Manager (CM/DM) to support the USAF. **Why Work with...Configuration Audits (FCAs). + Record and maintain assessment and audit findings, minutes, and action items. + Report the… more
- COLSA Corporation (San Antonio, TX)
- …to identify potential and existing problems and make recommendations for resolution + Audit and review IT system configurations + Control the configuration of ... Audits and Functional Configuration Audits + Record and maintain assessment and audit findings, minutes, and action items + Report the Development/Sustainment's data… more
- CyrusOne (Dallas, TX)
- We are seeking an experienced Controls Standards and Commissioning Manager to join our Operations Systems team. This role is responsible for defining, implementing, ... and SLA obligations. + Partner with design, construction, operations, and IT /security teams to maintain interoperability and cybersecurity posture. + Conduct… more
- Sabre (Dallas, TX)
- …to this role, as needed._ + Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. + Attend required ... airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Powell Industries, Inc. (Houston, TX)
- …for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write final audit reports. - Coordinate Powell's ... management and shop personnel. - Regular interaction with: QA Manager , QC Lead, QC Inspectors, Engineering, Project Management, Manufacturing Management,… more
- AUMOVIO (New Braunfels, TX)
- …data accuracy - Ensures data availability and quality of the audit /compliance related records (ie record of compensation decisions, training certificates, exit ... investigations as necessary and provides recommendation to Sr. HR Generalist and/or HR Manager for next steps, to include serving as department point of contact -… more
- Towne Park (Grapevine, TX)
- …via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment ... + Completes all tasks in a timely manner as instructed by the Lead Cashier/Account Manager .-15% **The total amount of time for all functions of the job - 100%**… more
- Post Holdings Inc. (Wilmer, TX)
- …testing scenarios. Utilize WMS and other applications to successfully test different IT scenarios for implementation of projects. + High Jump Advantage Dashboard. + ... lading must be scanned onto the Hyland OnBase daily. Audit documents and input manual data for BOL's without...to lessen any gaps. + Engage and inform DC manager (s) of transactional errors. + Provide specific recommendations and… more
- Western Digital (Austin, TX)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- USAA (Plano, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts. + An in-depth understanding of IT audit methodologies, concepts, tools, and objectives . + Knowledge and ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
