- 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 ... e. Communicate audit results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f. Contribute to… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor ... play a crucial role in conducting audits of technology controls , reviewing the efficiency and effectiveness of IT... controls , reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role… more
- Amazon (Austin, TX)
- …defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex ... and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help...* Perform thorough risk assessments against existing regulations, policies, controls , and products * Identify potential control … more
- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing...and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining… 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 ... will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will...THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses.… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr . IT Auditor will...then used to plan and scope key processes and controls for testing. + Collaborate with process owners to ... ensure proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and provide updates as changes in the… more
- General Motors (Austin, TX)
- … Controls Assurance is responsible for conducting and leading, assessments of IT Controls across varying platforms, including mainframe, mid-range, and cloud ... security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to.../ Operating Effectiveness + Assessing Risks + Evaluating General IT Controls + Conducting / Facilitating Meetings… more
- Teradata (Austin, TX)
- …needed on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess ... audit programs and document related work to evaluate internal controls related to IT risks, operational activities,...controls in order to measure the effectiveness of controls and identify control gaps. + Work… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... advisory engagements across the IT /IS organization. Performs IT /IS risk and control identification and evaluation,...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit… more
- Lumen (Austin, TX)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas… more
- S&P Global (Houston, TX)
- …project leads and the business to gain an understanding of key processes and controls , identify control gaps, assess risk and apply data analytics and automation ... to strengthen and monitor the overall internal control environment. You will interact with process owners and colleagues across the Company. You will also be… 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. ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...efficiency and effectiveness of Live Nation's operational and Sarbanes-Oxley controls and will be as comfortable working in a… more
- Textron (Fort Worth, TX)
- **Aircraft Software Quality Sr \. Engineer DO\-178** **Description** _We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking ... program, a next generation stop\-fold tilt\-rotor\.** **Aircraft Software Quality Sr \. Engineers, DO\-178 or DO\-254** The Software Quality Assurance organization… more
- Lucid Software (Austin, TX)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge… more
- UNUM (Austin, TX)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to lead ... strong audit and business acumen to identify processes, risks, controls , technology, and people connections across the enterprise. +...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Wells Fargo (Addison, TX)
- …internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that ... corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT...SOX advisory/consulting service + 3+ years of experience performing IT audit and/or IT application controls… more
- Jacobs (Dallas, TX)
- …as promoting a risk-based balance of cost and benefit in establishing an effective system of IT controls . As part of the global Internal Audit Team, you will get ... our commitment to providing valuable risk management, governance, and control insights to our business partners. The Senior...the specialized field of IT auditing including, IT governance, general controls , project management and… more
- Entergy (The Woodlands, TX)
- …and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + PMP or other ... be filled as a Policy & Compliance Coordinator or Senior Policy & Compliance Coordinator based on the qualifications...degree is a plus. + **Policy & Compliance Coordinator, Sr :** Bachelor's Degree and 10+ years' experience in policy… 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 ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… more