- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (Plano, TX)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...experience + At least 4 years of experience in information technology (operations, software delivery, access management,… more
- Capital One (Plano, TX)
- …Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Plano, TX)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work activities managing ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Capital One (Plano, TX)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit… more
- Capital One (Plano, TX)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Charles Schwab (Westlake, TX)
- …identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting ... Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology ) primarily responsible...a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network… more
- Capital One (Plano, TX)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... Senior SOX Auditor Apply now " Apply now + Apply...US, 75067 Bellevue, WA, US, 98004 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in… more
- ERCOT (Taylor, TX)
- …(preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. +… more
- Humana (Austin, TX)
- …of our caring community and help us put health first** The Nurse Auditor 2 performs clinical audit/validation processes to ensure that medical record documentation ... is complete, compliant and accurate to support optimal reimbursement. The Nurse Auditor 2 work assignments are varied and frequently require interpretation and… more
- Charles Schwab (Westlake, TX)
- …or internal team needs. **What you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or Big 4 ... internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Charles Schwab (Westlake, TX)
- …or internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a ... Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology ...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Schlumberger (Houston, TX)
- The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a ... balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit...to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating the company's financial… more
- US Bank (Irving, TX)
- …Knowledge of wealth management, investment services and trust products operations, information technology , digital transformation, and business processes. + ... our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit...+ Drafting issues under the supervision of the Senior Auditor , Audit Project Manager . Includes identifying root… more
- Datavant (Austin, TX)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... workflow operations reviews. In this role, you will offer meaningful information tailored to exceed customer expectations, actively identifying and presenting… more
- Capital One (Plano, TX)
- …an energetic, self-motivated Technology Manager with experience in technology , cyber and information security analysis interested in becoming part of ... Technology Audit Manager - Cyber Technical (Hybrid)...experience + At least 5 years of experience in information technology (operations, software delivery, access management,… more
- Capital One (Plano, TX)
- …or military experience + At least 7 years of experience in information technology (operations, software delivery, access management, microservices), ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing … more
- Capital One (Plano, TX)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems… more
- Capital One (Plano, TX)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...experience + At least 5 years of experience auditing information technology (operations, software delivery, access management,… more