• IT Internal Auditor

    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...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized… more
    ERCOT (09/10/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for… more
    SHI (08/11/25)
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  • Senior Emissions Technician

    Element Materials Technology (Houston, TX)
    …+ Manage the logistics of project resources by coordinating with the Department Manager prior to field testing events. + Oversee all technical and administrative ... and II team members. + Perform and oversee RATA (Relative Accuracy Test Audit ) testing and ensure accurate, high-quality reporting. + Conduct detailed data review… more
    Element Materials Technology (09/24/25)
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  • Senior Analyst, Operational Regulatory Oversight-…

    Molina Healthcare (Austin, TX)
    …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
    Molina Healthcare (08/22/25)
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  • Senior Internal Auditor - Single Family

    Fannie Mae (Plano, TX)
    …who care,so that you can deliver on the following responsibilities: * Assist with audit planning and drafting initial audit scope. Document details of planning ... factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in… more
    Fannie Mae (09/05/25)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit... Technology , Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit… more
    House of Blues (08/16/25)
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  • Cyber Analyst III

    CAE USA INC (Arlington, TX)
    …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... separate service regulations, directives and procedures. Function as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT… more
    CAE USA INC (09/16/25)
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  • Sr. IT Analyst - Compliance

    SHI (Austin, TX)
    …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are… more
    SHI (08/14/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, ... advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business. Whether you… more
    Paccar Winch Inc. (09/24/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data ... analyses to evaluate business risk and support audit conclusions. + Directly support the growth through acquisitions...and projects at the request of management or the Audit Committee, including matters involving conflicts of interest or… more
    Public Storage (09/27/25)
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