- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... management systems, virtualized environments (virtual servers, containers, etc.), network infrastructure , cloud computing. * Solid understanding of internal … more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's...of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems … 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 efficiency,… more
- GAF (Dallas, TX)
- …balancing the risks and benefits of key financial and operational processes and controls. The Senior Internal Auditor will report directly to the Director ... Internal Audit within the Internal Audit Department, and as a Senior Internal Auditor , your responsibilities will include, but not limited to,… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... 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 IT/IS audit engagements throughout… more
- Lincoln Financial Group (Austin, TX)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Jacobs (Dallas, TX)
- …at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- News Corp (Austin, TX)
- **Job Description :** **Job Title: Senior Cyber Security Analyst** **Location** :Hybrid Role **3 days a week** in Austin Texas office **Overview:** The Senior ... recommendations and work with the business unit, IT, and infrastructure teams to address cyber issues. * Track and...the cyber security risk register. * Liaise with key internal and external stakeholders to ensure compliance with PCI… more
- McDermott (Houston, TX)
- **Job Overview:** The Senior Environmental Specialist uses their in-depth knowledge, experience of best practices, and internal /external issues to improve the ... discipline-specific knowledge and working independently with minimal guidance. The Senior Environmental Specialist impacts a range of customer, operational, project,… more
- Highmark Health (Austin, TX)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... including: networking, firewalls, IDS/IPS, data loss prevention, application security, infrastructure security, and data security **REQUIRED LICENSURE** _(Licenses that… more
- Bechtel Corporation (Houston, TX)
- …have created jobs, grown economies, improved the resiliency of the world's infrastructure , increased access to energy, resources, and vital services, and made the ... customers' objectives to create a lasting positive impact. We serve the Infrastructure ; Nuclear, Security & Environmental; Energy; Mining & Metals, and the… more
- USAA (San Antonio, TX)
- …Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more