- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- Charles Schwab (Austin, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX testing ... owners to ensure proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and provide updates as… more
- Amazon (Austin, TX)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… more
- Teradata (Austin, TX)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology ( IT ) Audit organization, you will be ... remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... based out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading...evaluations, risk assessment activities, and audit assessments. Collaborate with IT and other resources to develop data sources as… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. ... (3 days onsite, T, W, TH, in Irving, TX). IT Auditor with SAP Implementation experience: Responsibilities...field audits, prepare audit findings, and draft recommendations for senior management and external auditors. * Test and document… more
- Sysco (Houston, TX)
- **SUMMARY** of the position: Assures that SYSCO's IT environment at operating companies, divisions and corporate office is effective and in compliance with ... and Accounting Methods Manual (FAMM), Generally Accepted Accounting Principals (GAAP), senior management directives and federal, state, and local laws and… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... practical solutions to issues affecting our company. Working closely with the more senior members of the team, this person will evaluate the efficiency and… more
- Capital One (Plano, TX)
- …Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **2+ years of experience in planning and leading audits** ... Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Cyber Risk & Analysis, Technology Audit (Hybrid) **Capital One's Audit function is a… more
- Amazon (Austin, TX)
- …near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+ ... system audits of network, operating systems, application security, as well as auditing IT processes. - Clear understanding of Agile, CI/CD, DevOps approach and how… more
- Centene Corporation (Austin, TX)
- …mission. + Provide strategic leadership on industry and functional (eg, Financial/Operational, IT , Compliance, SOX, ERM) best practices to the entire Internal Audit ... + Certified Public Accountant (CPA) preferred + Certified Internal Auditor preferred Pay Range: $142,300.00 - $263,500.00 per year Centene… more
- DoorDash (Dallas, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About ... DoorDash At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are… more
- Amazon (Austin, TX)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) * Perform duties as the ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- JPMorgan Chase (Plano, TX)
- …and high-performing teams in a fast-paced, agile environment + Management of large IT Risk and Controls related programs, Proactive monitoring and management of ... IT Key Risk Indicators (KRIs), and resolution with Application...mandatory deadlines are met. + Prepare and present to Senior constituents on program status, including risks and issues,… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more