- Marathon Petroleum Corporation (San Antonio, TX)
- …(OT) + Continuous Improvement Mindset + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our...OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT… more
- USAA (San Antonio, TX)
- …are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit ... Audit Services teammates adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Charles Schwab (Austin, TX)
- …Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and ... **Your opportunity** The Internal Audit Department (IAD) of The...Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for… more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... of the design and operating effectiveness of the company's internal control and management systems to assist company leadership...is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is… more
- KBR (Houston, TX)
- …+ Perform on-site QMS audits of customer suppliers and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation ... Title: Remote- Aerospace QMS Auditor Belong, Connect, Grow, with KBR! Program Summary...assigned actions related to issued CARs. + Participate in internal and customer-required training programs. + Coordinate audit… more
- TEKsystems (Live Oak, TX)
- … (CISA) or Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft Office ... actively seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports that accurately… more
- Kemper (Mcallen, TX)
- …is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- Robert Half Technology (San Antonio, TX)
- …and exposure to cloud technologies like Azure. * Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Description We are looking for an experienced IT Auditor to join our team in San Antonio, Texas. In this role, you will conduct comprehensive audits of IT systems… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Elara Caring (Dallas, TX)
- …in accordance with internal policies and procedures and the annual compliance audit work plan; (2) ensuring accuracy of such audits; (3) providing education to ... Right Place. **Job Description:** **Remote Position** The Billing Compliance Auditor performs comprehensive audits within the Skilled Home Health,...agency personnel based on audit results; (4) assisting agencies with corrective action plan… more