- ManpowerGroup (Houston, TX)
- Global IT Audit Manager Hybrid Houston, TX Permanent **Responsibilities:** The candidate may work on any of the following: . Planning and conducting ... Controls and Cyber Security assessments . Experience in adopting global frameworks such as NIST, CoBIT, etc. . Understanding.... CISA certification . 5 to 7 years' experience IT Audit ManpowerGroup is committed to providing… more
- Insight Global (Spring, TX)
- Job Description An employer in the Woodlands, TX area is seeking an IT Audit Manager to join their team. This person will be responsible for developing, ... possess strong communication skills. They will also oversee the performance of continuous audit monitoring activities in the IT area throughout the year. Must… more
- Jacobs (Dallas, TX)
- …benefit in establishing an effective system of IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects of the business ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and… 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 Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial, operational, and IT audits and managing end to end SOX compliance....and to support Sarbanes Oxley compliance + Manage the global SOX process including ongoing design assessment and testing… more
- US Bank (Irving, TX)
- …Audit Project Manager . This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- S&P Global (TX)
- …internal use):** 11 **The Team:** The Compliance team dedicated to the S&P Global Market Intelligence division serves in an advisory capacity to the organization on ... making risk-based decisions, and evaluating opportunities while ensuring adherence to S&P Global 's policies and procedures. This role will report directly to the… more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be based...company ERP SAP. They will also work closely with the IT Security & Audit group to ensure alignment ... the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT...change processes are followed. + Ensure alignment with the IT Security & Audit team, assisting with… more
- SHI (Austin, TX)
- **Job Summary** The Manager - IT Platform Services overseescriticalIT platform services'strategic planning, implementation, and operational excellence, including ... and today we're proud to be a $14 billion global provider of IT solutions and services....(MFA), and role-based access control (RBAC) + Monitor and audit user access and entitlements tomaintaincompliance with security policies… more
- Wabtec Corporation (Austin, TX)
- …speaking the language of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively ... Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and...jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help prevent, detect and respond to… more
- Amazon (Austin, TX)
- Description The successful candidate will be a key part of the Global Engineering Services (GES) Sustainability team and will be responsible for the execution ... and Emerging Countries (Mexico, Brazil, Singapore, Australia). The Sustainability Program Manager 's focus will be to ensure connectivity between BU sustainability… more
- MUFG (Irving, TX)
- …with extensive banking and program management experience to support the Global Financial Crimes Department's Vendor Outsourcing program. The successful candidate ... Vendor program, including program enhancements, business continuity management and oversight, audit and regulatory responses and ongoing monitoring and management of… more
- House of Blues (Houston, TX)
- …Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will ... Management Group and Live Nation Network. Ticketmaster.com is the global event ticketing leader and one of the world's...audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build… more
- HP Inc. (Austin, TX)
- … support teams/business** + Facilitate securing management responses from respective HP Global IT leadership + Meet aggressive timelines, deliver quality product ... IT processes and tools + Demonstrate understanding of audit and compliance + Open to implement automation where...a dynamic team environment. Demonstrate an understanding of standard IT processes and tools. + Supporting team manager… 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 ... and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,...the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as… more
- Xylem (Houston, TX)
- …managing the 12 Key Process Areas for ITAM. **CORE RESPONSIBILITIES:** + Maintain the global IT asset inventory + Execute and maintain processes and procedures ... Join Xylem in the global mission to #LetsSolveWater! As a leading water...opportunities to enhance the overall lifecycle management processes for IT assets + Perform audit & compliance… more
- MISTRAS Group, Inc. (La Porte, TX)
- … IT Controls for Mistras global operations. Will work closely with the IT Risk Manager and Director of IT Infrastructure and Security to implement ... Change Management and SOX compliance, reporting deficiencies to the IT Risk Manager . + Performs and documents...which are auditable and effective. + Ensures compliance within global operations in areas such as SOX, software licensing,… more
- Stryker (Flower Mound, TX)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... objectives. You will have the chance to work with a dynamic and global team that supports the organization's strategy through customer focus and innovation. The… more
- Insight Global (Dallas, TX)
- …code reviews in Java, Python, or SQL Experience working in risk & controls (preferably audit ) within applications (not an IT Auditor working in general IT ... Job Description Insight Global is searching for a Tech Auditor to...investment banking customers. This Auditor will join the Internal Audit Engineering team to help them execute on their… more