- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- Charles Schwab (Westlake, TX)
- …(BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...and governance processes. This position will focus on application technology risks within the coordinated audits, working closely with… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- NuScale Power (Houston, TX)
- …the Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role ... risk assessment, planning, scoping, execution, and reporting. + Review technology processes, applications, and infrastructure and identify and document related… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology ( IT ) audits on MPC's and MPLX's ... POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at...Practice of Internal Auditing and enterprise methodology to identify technology risks, evaluate the efficiency and effectiveness of areas… 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 ... moderate complexity with more than one component, including finance, IT , compliance, credit, security. + Provide risk management advice...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more
- Robert Half Technology (Arlington, TX)
- …security controls within a risk management framework. * Strong background in IT controls assessment, technology risk management, and compliance functions. * ... Description We are looking for an experienced IT Risk and Compliance Analyst to join our...Monitor and document the implementation of security controls within technology and business projects. * Support audits by preparing… more
- Coinbase (Austin, TX)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit… more
- Cardinal Health (Austin, TX)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT ...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more
- Cardinal Health (Austin, TX)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- Citizens (Irving, TX)
- …Citizens, we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who… more
- Centene Corporation (Austin, TX)
- …the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a diversified, national organization, ... Centene's technology professionals have access to competitive benefits including a...monitoring processes. Advises, designs, and/or validates the status of IT controls and processes and assists in the design… more
- Capital One (Plano, TX)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in… more
- Western Digital (Austin, TX)
- …supporting the delivery of assurance and advisory activities related to technology , cybersecurity, IT governance, and systems implementation. Reporting to ... the Senior Director, IT Audit, this role will oversee and execute audits...Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology … more
- Coinbase (Austin, TX)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including… more
- Grant Thornton (Dallas, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...with the team to design audit procedures using audit technology and innovation tools. Researching accounting & auditing matters… more