- Marathon Petroleum Corporation (San Antonio, TX)
- …people, and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH ... TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ensuring the integrity… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes within the DHA Domain and… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages...contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Capital One (Plano, TX)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Elevance Health (Houston, TX)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior** **Location:** This role requires associates to...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Weatherford (Houston, TX)
- **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including ... driving ethical culture, improving controls, and safeguarding organizational assets. The Internal Auditor will work as an integral part of the Assurance Team in… more
- Whim Hospitality (Dripping Springs, TX)
- Job Posting Revision: Night Auditor - Guardian of the Night at Camp Lucy Location: Texas Hill Country, Dripping Springs, TX Employment Type: Full-Time About Camp ... Your Role: Keeper of Moonlit Magic As our Night Auditor , you're not just crunching numbers-you're the heartbeat of...+ Grow Roots : Start here, then climb-pathways to Lead Coordinator or Management await. + Care for You… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- 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 ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Eaton Corporation (Dallas, TX)
- Eaton's ES AMER MFGSC division is currently seeking a Quality Technician - Auditor 1st Shift at our Dallas, TX location! The hourly rate for this position is 20.50 ... analysis. * Identify and report critical distribution issues to the team lead /supervisor. * Collaborate with customer service, inbound, and outbound departments to… more
- Cardinal Health (Austin, TX)
- …+ Lead the development, implementation and maintenance of the IT governance framework in alignment with industry standards. + Partner with ... IT compliance posture. + Act as an " IT Compliance Lead " on programs/projects including M&A...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more
- Western Digital (Austin, TX)
- …WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements ... the future of data storage. **Job Description** The Manager, IT Audit, will play a key role within Western...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Cardinal Health (Austin, TX)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Citizens (Irving, TX)
- …opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play a pivotal ... your expertise will directly contribute to the identification of control failures and lead initiatives to resolve them in a timely and effective manner. You will… more
- 3M (Austin, TX)
- **Job Description:** **New Product System and Process Lead ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has ... this Role** As a **New Product System and Process Lead ** , you will have the opportunity to tap...of experience in New Product Development, project leadership, quality auditor roles, and/or process documentation and training in a… more
- Capital One (Plano, TX)
- …or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 3+ years of experience in planning and leading audits + 3+ ... technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk assessments of… more
- Capital One (Plano, TX)
- …or Certified Information Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits. + Perform… more
- Capital One (Plano, TX)
- …for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse ... operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security. + Provide risk management advice and counsel to… more