- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- USAA (San Antonio, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting...or relevant field such as Finance, Accounting, Business, or Information Technology Or four additional years of… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- HP Inc. (Spring, TX)
- …posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted ... who identify with a group that is historically underrepresented in the technology sector including by not limited to, African American, Latino, Native American,… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- USAA (San Antonio, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond ... us so special! **The Opportunity** As a dedicated **Staff Auditor ** , you will perform audit assignments on the...Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. +… more
- Windstream Communications (Austin, TX)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading provider ... of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the US + As… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted...the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining ... Do:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and… more
- Lumen (Austin, TX)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of Lumen.… more
- TEKsystems (Dallas, TX)
- This Internal Auditor position requires the candidate to have experience with Mortgage and / or Retail Banking. This role is FULLY REMOTE. Description: - Leads and ... completion. - Plans and executes other assurance activities and advisory services (including continuous auditing, product delivery assessments, validation… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in search of an Internal Auditor to join our team in the Oil & Gas industry, located in Houston, Texas. The role centers around conducting risk ... independent judgment and analysis * Communicate the results of audit and advisory engagements through written reports and oral presentations * Execute activities to… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** + Support IT Audit team by providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory ... is filled. **What You'll Do:** + Perform risk assessments on technology processes and systems, documenting regulatory requirements, risks, control objectives,… more
- Optiv (Austin, TX)
- …capacity. This position is focused on compliance, specifically providing compliance related advisory services to include by not limited to FedRAMP, CMMC, and FISMA. ... + ClearShark services portfolio. + Propose and develop new advisory services offerings based on industry and government demand....in a related field + 5+ years as an auditor with a focus on FedRAMP and/or DoD IL… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- USAA (Plano, TX)
- …of progressive, post-baccalaureate experience in job offered or in an IT Auditor or information technology -related occupation. Position requires experience ... encryption/tokenization, or Cloud security); + Knowledge of internal controls, business and information technology risks and/or audit techniques in a large… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- USAA (Plano, TX)
- …Our dedicated **Audit Manager - IT** , leads and executes complex technology and information /cyber security (IT/IS) audit engagements throughout the audit ... + 6 years of audit or controls experience in a financial services or technology / information security environment. + 2 years audit experience in the technology… more
- Sabre (Dallas, TX)
- …in the internal audit profession_ _. Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a ... Sabre Corporation is a leading technology provider to the global travel and tourism...a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted… more
- Wolters Kluwer (Austin, TX)
- With nearly two centuries of experience, Wolters Kluwer provides information and professional services for accounting, audit, business, compliance, finance, ... expert solutions backed by deep domain knowledge and specialized, intelligent technology to help clients make important decisions. Within our Compliance division,… more