- ERCOT (Taylor, TX)
- …management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures, infrastructure, architecture, and technology stacks + ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… 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 ... automated systems and information technology in all areas of the Corporation to determine...if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation… more
- DHL Express, Inc. (Houston, TX)
- …of Cybersecurity services and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational) and follow ... **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure, is a critical member of the ...DHL Express. + Risk and Compliance: Management of lifecycle technology risk and responsible to evaluate all new technical… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- Charles Schwab (Westlake, TX)
- …(BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...and governance processes. This position will focus on application technology risks within the coordinated audits, working closely with… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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 the opportunity to gain valuable hands-on… 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 ... help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and...assurance and advisory engagements with a focus on information technology ( IT ), cybersecurity, and information security (IS)… more
- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused… more
- CVS Health (Austin, TX)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of ... positive environment and improve team effectiveness. + Keep current of relevant technology developments and evolving IT risk areas. **Required Qualifications** +… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... and growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation,… more
- Coinbase (Austin, TX)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...(Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be… more
- Medtronic (Fort Worth, TX)
- …designed to enhance surgical precision, efficiency, and patient outcomes. Beyond technology , we support surgeons through education, training, and clinical research, ... healthcare forward and remain a global leader in medical technology and solutions. \#Neuroscience **Careers That Change Lives** In...That Change Lives** In this dynamic role as a Senior Quality System Specialist, you will play a key… more
- American Airlines (Dallas, TX)
- …you will lead a team dedicated to protecting the organization's technology assets through proactive threat management, security testing, and incident response. ... dynamic, fast-paced environment. **What you'll do** + Work closely with senior leadership, project managers, and stakeholders to align cybersecurity initiatives with… more
- Grant Thornton (Houston, 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...with the team to design audit procedures using audit technology and innovation tools. Researching accounting & auditing matters… more
- 7-Eleven (Irving, TX)
- …some information technology audit activities. Responsibilities: + Perform internal Information Technology ( IT ) audits related to IT infrastructure and ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ IT -Audit-Intern\_R25\_0000008775/apply) Save Job Job ID… more
- American Airlines (Dallas, TX)
- …AA's cybersecurity posture by formalizing interactions between business units, IT , and cybersecurity. It ensures effective risk management and prioritization, ... collective bargaining obligations._ + Partner with leaders of Business Unit, IT , and Cybersecurity to educate, support, and enhance Cybersecurity requirements and… more
- Wells Fargo (Irving, 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 ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of… 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 ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
