- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… 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
- 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
- Baylor Scott & White Health (Temple, TX)
- …under the guidance of a Senior or Manager level position.** The IT Auditor is responsible for evaluating and enhancing the information technology systems ... to ensure compliance with regulations and standards. This role involves assessing IT processes, identifying risks related to patient data and healthcare operations,… 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 (Houston, 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
- BECU (TX)
- …details regarding BECU Benefits can be found here . **_IMPACT YOU'LL MAKE_** As a Senior Operational Auditor at BECU, you will play a crucial role in enhancing ... Auditors:** Work with State and Federal Examiners and Public Accounting firm staff to support external audit and examination activities. + **Perform Additional… more
- Jacobs (Dallas, TX)
- …standards and guidance, and based on best practices; management of Internal Audit team's IT staff , SOX review and IT related activities; and preparation ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit… more
- Prime Healthcare (Dallas, TX)
- …Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to ... class team of Cyber Security Incident Response and forensics experts. Train staff on security operations concepts, develop incident response and forensics management… more
- KPMG (Austin, TX)
- …active communication with clients in an effort to manage expectations and satisfaction; Senior Associate may train and mentor junior staff Qualifications: + ... **Business Title:** Associate/ Senior Associate, Trade and Customs (Mandarin speaking) **Requisition...customs attorney, customs broker, industry trade specialist, US Customs auditor , or import specialist, which may include, experience in… 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 ... Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… more