- 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 + ... processes and supporting systems. + Lead, mentor, and coach less experienced staff members. **Minimum Requirements** **Minimum education required of the position** +… more
- Atlas Sand Company, LLC (Austin, TX)
- …our team and contribute to our growth! How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of our ... seeking a candidate with broad experience in operations, compliance, IT and SOX. You must be comfortable performing as...but not limited to HR, Accounting, Legal, and Operations staff and leaders. This role will be based onsite… 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...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- TIAA (Frisco, TX)
- 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...Review Support + Previous experience managing projects and supervising staff + Strong communication skills both verbal and written… 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 ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is...Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who… more
- Deloitte (Austin, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager -...IT controls as indicated in COBIT. + Manage staff during audit engagements, providing coaching and feedback on ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… more
- Bank of America (Plano, TX)
- …work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff . Successful IT Audit Supervisors will utilize ... IT Audit Supervisor - Technology Infrastructure Charlotte, North...for planning and executing small audit engagements as an Auditor -in-Charge. Candidates for this position will have a solid… more
- Marriott (Austin, TX)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Amazon (Dallas, TX)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... security policy requirements are maintained. * Preparing reports for senior management on the state of partner compliance. *...an advisor on security & compliance issues for operations staff . * Maintaining a broad understanding of the global… more