- Kemper (Mcallen, TX)
- …execute comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) risks, ... delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team.… more
- Robert Half Technology (San Antonio, TX)
- …to inform audit practices. Requirements * Bachelor's degree in Computer Science, Information Technology , Management Information Systems, Accounting, or a ... exposure to cloud technologies like Azure. * Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Public Storage (Plano, TX)
- …reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under the supervision of the ... Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and… more
- Cherry Bekaert (Austin, TX)
- …Place to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory , assurance and tax services to our clients. At ... and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/ advisory /risk-accounting- advisory /risk- advisory /)… more
- City National Bank (Dallas, TX)
- …Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... Administration, Retirement and Custody Services, Specialty Wealth Assets, Investment Advisory , Broker/Dealer, Investment Banking activities for CNB's Capital Markets,… more
- Cardinal Health (Austin, TX)
- …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- First Horizon Bank (Dallas, TX)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, + ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; +… more
- Microsoft Corporation (Dallas, TX)
- …+ Master's Degree in Risk Management, Engineering, Government Intelligence, Security, or Information Technology , or related field AND 12+ years experience in ... risk management in the context of operations, engineering, information technology , business analyst, consulting, auditing, privacy, security, compliance,… more