- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- Robert Half Management Resources (Dallas, TX)
- Description Our downtown non profit client is seeking an IT auditor for a 4 to 6 month project. Hybrid - 3 days in office. Experience with Cyber Security and ... Cloud are a must Job Details: + IT Audit Consultant or Senior ...+ CISA or CISSP, or other commensurate certifications preferred IT Auditor must understand and have a… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures… more
- Deloitte (Austin, TX)
- Advisory 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 Risk & Financial Advisory, you'll...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… more
- Robert Half Technology (Irving, TX)
- Description We are offering an exciting opportunity for an IT Auditor in the Manufacturing industry based in Irving, Texas. The IT Auditor will play a ... risks and controls for business processes, technical infrastructure systems, and key IT systems development initiatives. * Utilize technology to improve the… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - Center ... Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin Texas Job...find information, connect with others or track something. HID technology is behind billions of interactions, in more than… more
- Robert Half Technology (San Antonio, TX)
- …industry, situated in SAN ANTONIO, Texas, 78217, United States. The role is for a Sr. IT Auditor who will be an integral part of our team, responsible for ... managing a variety of tasks related to audit, technology risk management, information security, and IT program management. This position will involve working in… more
- Deloitte (Fort Worth, TX)
- …(US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? ... + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of technology -based… 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 ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( IT ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...risk, or compliance/control experience in a financial services or technology /information security ( IT /IS) environment. + Experience performing… more
- Deloitte (Austin, TX)
- IT Internal Audit Senior Consultant A...general knowledge of the technologies used to build complex IT environments * Facilitate use of technology -based ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Entergy (The Woodlands, TX)
- …and business terms, with a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for Senior Management + ... will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit, Computer Science, Consulting, CPA, Accounting, Finance, Technology 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… 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
- Lumen (Austin, TX)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... to understand different business process areas across a global technology company. You will engage with varying layers of...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Cardinal Health (Austin, TX)
- …ensuring security and controls is embedded into Cardinal Health's people, process and technology . We currently have a career opening for a Sr. Engineer, Information ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… 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 ... so special! **The Opportunity** Our dedicated **Audit Manager - IT ** , leads and executes complex technology ...of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT… more
- HP Inc. (Spring, TX)
- …communication to facilitate the audit process + Develop a deep understanding of HP technology in partnership with our IT Controls Audit Team and proactively ... HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls...Certifications** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) **Knowledge & Skills** * Accounting * Audit… more
- News Corp (Austin, TX)
- **Job Description :** **Job Title: Senior Cyber Security Analyst** **Location** :In office **3 days a week** in Austin Texas. **Overview:** The Senior Cyber ... risk is managed effectively. * Collaborate with business and IT stakeholders to ensure proper due diligence is done...address cyber issues. * Track and follow up on technology and cyber-related audit findings and actions. * Provide… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years… more