- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor...relevant areas of study required; Master's Degree preferred + CISA , CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications a… more
- JPMorgan Chase (Houston, TX)
- …business strategies for senior executives **Preferred qualifications, capabilities, and skills** CISA , CRISC, or similar industry-recognized risk and audit ... Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good...years of applied experience. + Good experience in technology audit , expertise in technology risk management, with a focus… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...and internal lines of businesses. + CPA, CIA, or CISA preferred. Other relevant certifications will be considered. +… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a ... Agile methodologies, you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk mitigation. You… more
- Indeed (Austin, TX)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the ... leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls...Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of infrastructure,… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The… more