- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- Indeed (Austin, TX)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities.… more
- Coinbase (Austin, TX)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Cardinal Health (Austin, TX)
- …through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit, Legal and Compliance, IT /Business Leadership team) ... advisor to IT and business leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes… more
- Western Digital (Austin, TX)
- …of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management tools ... the future of data storage. **Job Description** The Manager, IT Audit, will play a key role within Western...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance… more
- Cardinal Health (Austin, TX)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and… more
- Prime Therapeutics (Austin, TX)
- …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance,… more
- Highmark Health (Austin, TX)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer Development **Preferred** (any… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... there's nothing we can't achieve. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+… more
- American Electric Power (Austin, TX)
- …+ Master's degree is preferred. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar Certification/license is preferred. ... others. + Anticipate, identifies, clarifies, resolves and initiates solutions to internal and/or external unique and specialized problems that sometimes involve… more
- Iron Mountain (Austin, TX)
- …technical accounting issues across the Company's corporate functions (including real estate, HR, IT , finance, legal, and others) as well as our core and developing ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- Brookfield Properties (Austin, TX)
- …results. Success in this role relies on strong teamwork, adherence to internal controls, and a commitment to process efficiency. Key Deliverables: + Maintain ... information (financial and process, written and verbal) to the applicable external auditor for testing and compliance analysis + Ensure personal and co-worker… more