- 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
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs)… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH or San Antonio, ... Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial...of audit results for Audit Committee, and / or senior & executive management. MINIMUM QUALIFICATIONS: + Bachelor's Degree… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...Understand risk and risk management techniques, identify, and analyze business/ IT processes, key risks, and controls. - Involve in… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… 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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- System One (Houston, TX)
- …experience (Big 4 background strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor . + Manufacturing/Services industry experience ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire...required. + Finance audit background required; IT audit experience not applicable (mix of … more
- Centene Corporation (Austin, TX)
- …Perform complex internal audits, including the execution of strategic, operational, financial, IT , and compliance risk based audits for the entire company and its ... may also include additional forms of incentives. Benefits may be subject to program eligibility. Centene is an equal opportunity employer that is committed to… more
- Coinbase (Austin, TX)
- …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 aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Citizens (Irving, TX)
- …opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play a pivotal ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who… more
- Western Digital (Austin, TX)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... across global operations, support the company's SOX program , and help strengthen IT risk management...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- City National Bank (Dallas, TX)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining ... assigned areas of the compliance program covering US Mortgage Banking including monitoring business area...be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor … more
- Coinbase (Austin, TX)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management… more
- Aegis Therapies (Del Rio, TX)
- **Regional Director of Rehabilitation / Senior DOR** **Job Type: Full-time** **Schedule: 40 hours per week, Monday to Friday** **Setting: Rehabilitation Center, ... member(s) + Assists customers within the designated geography with outreach and program development to meet the customer's needs. Partners with salesperson and… more
- Truist (Dallas, TX)
- …(United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership ... standards and provide thought leadership in the development of an enterprise strategic IT plan. 2. Develop and lead a high-performing team, fostering a culture of… more
- Houston Methodist (Houston, TX)
- …Public Accountant - State Licensure **and** + CIA - Certified Internal Auditor (IIA) **SKILLS AND ABILITIES** + Demonstrates the skills and competencies necessary ... in accordance with donor wishes. * Performs system updates in conjunction with IT . **FINANCE ESSENTIAL FUNCTIONS** + Supports management in the preparation of tax… more
- Amazon (Irving, TX)
- …This position requires a firm understanding of engineering, planning, program management, contract administration and operations. Travel required 60% This ... of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) - Perform...- Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine… more
- City National Bank (Dallas, TX)
- …for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance ... testing program and processes. * Performs research on regulations and...line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking… more
- Entergy (The Woodlands, TX)
- …and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) Certified Information Systems Auditor (CISA) Certified Protection ... within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter expert to help… more