- House of Blues (Houston, TX)
- …this sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral ... part of our Global IT Internal Audit team. Confident in nature,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- EverBank (Lewisville, TX)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems ... controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for… more
- GE Aerospace (TX)
- **Job Description Summary** As the Sr . IT Auditor , you will coordinate with the Internal Audit Manager and other team members to execute the audit ... and culture. One of the top priorities within this transformation is the Internal Audit function. GE Aerospace is currently evolving the function, focusing on the… more
- Robert Half Technology (San Antonio, TX)
- …the telecom industry, situated in SAN ANTONIO, Texas, 78217, United States. The role is for a Sr . IT Auditor who will be an integral part of our team, ... of tasks related to audit, technology risk management, information security, and IT program management. This position will involve working in a team environment… more
- Entergy (The Woodlands, TX)
- Auditor , Sr Staff ( IT & Cybersecurity) **Date:** Jul 26, 2024 **Location:** New Orleans, Louisiana, United States **Company:** Entergy **Work Place ... of the effectiveness of the organization's governance, risk management, and internal controls. **Job Duties/Responsibilities** + Support Audit and Risk Assessment… more
- Lumen (Austin, TX)
- …the world and shaping the future. **The Role** The Lead Information Security Auditor is an experienced member of the Information Security Compliance and Audit team ... practices, and industry/regulatory compliance standards. The Lead Information Security Auditor monitors, tests, and coordinates audit and compliance activities… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - ... Required: 11%-30% Job Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin Texas Job ID: 31447 We are… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The ** Sr . Internal Auditor ** conducts internal audits for management to ... plant, distribution, operations, and sales locations is preferred. The ** Sr . Internal Auditor ** will be...experience / prior public accounting experience a plus. + IT Auditing background is **not preferred.** + Ability to… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- ManpowerGroup (The Woodlands, TX)
- The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with guidance from audit management. This includes documenting ... fulfill audit objectives. Competencies Required + Growing understanding of auditing standards, internal control frameworks, key components/layers of IT and IT… more
- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Anywhere Real Estate (Houston, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Austin, TX)
- Advisory 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 Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Deloitte (Austin, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** Sr . Software Design Controls Engineer thinks "outside the box" in the implementation of the Software Design Control and SDLC (software ... will work in collaboration with the Software Development, Bioinformatics, IT , Information Security (InfoSec), Regulatory Affairs, project/program management, and… more
- Robert Half Management Resources (Plano, TX)
- Description We are offering a long-term contract employment opportunity for a Sr . Auditor in the IT Software industry. Based in Plano, Texas, the role offers ... to work remotely with occasional office visits. As a Sr . Auditor , your main function will be...your main function will be to ensure a robust internal control environment by preparing, reviewing, and testing … more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more