- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker Dealer Asset ... (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role 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 crucial role in ensuring the integrity and security of our… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Corporate internal audit enterprise ... team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for...for execution of audits over the firm's corporate and risk management functions. Corporate audits cover areas… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures that enterprise… more
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions… more
- Sedgwick (Houston, TX)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...a comprehensive list of functions, duties, or local variances. Management retains the discretion to add or to change… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk… more
- US Bank (Irving, TX)
- …depending on complexity and meets CAS Policies, Standards and Guidelines. - Understand risk and risk management techniques, identify, and analyze business/IT ... assisting in completing audit engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to be familiar with… more
- BEAT LLC (San Antonio, TX)
- …DHA Domain and Directory Services Branch (DDSB) maintains compliance with DoD Risk Management Framework (RMF), DHA cybersecurity directives, and federal security ... eMASS/ACAS audit and tracking records o Incident and corrective action audit reports; Executive briefings on compliance and risk posture The IT Program Auditor more
- Elevance Health (Houston, TX)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor , Senior** **Location:** This role requires associates to...financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more