- Capital One (Plano, TX)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:**...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor...obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor… more
- System One (Houston, TX)
- …a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational processes, ensuring ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire...identifying risks, and recommending improvements. You'll conduct assurance and advisory engagements, testing the design, adequacy, and effectiveness of… more
- Indeed (Austin, TX)
- …Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's technology environment. This includes ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Coinbase (Austin, TX)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... of local global regulatory requirements as it pertains to information technology , security and overall financial services...across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to… more
- Capital One (Plano, TX)
- …need to make good decisions. Associates within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data ... our passion for our customers. We are serious about technology , we dream big, and we execute: Capital One...Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information… more
- Western Digital (Austin, TX)
- …Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology , cybersecurity, IT governance, and ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust… more
- Meta (Austin, TX)
- …5+ years experience in accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk Advisory 12. Knowledge of financial ... **Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor … more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more