- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** Our **Senior Auditor ** executes and leads audit assignments. Identifies problems and resolutions for ... client meetings and interviews. Adheres 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 throughout the… more
- Aston Carter (Houston, TX)
- …+ Investigate potential integrity situations. + Generate and analyze reports and data analytics , including detailed reports of audit findings. + Perform ... Job Title: Auditor I Job Description As an Auditor...for conducting thorough corporate audits, ensuring the efficiency of internal controls, and assisting in identifying business risks. You… more
- JPMorgan Chase (Plano, TX)
- …certification such as CISA, CISSP, Cloud AWS/Azure, Etc. + Knowledge of coding, data analytics and/or distributed technologies + Prior experience with Big 4 ... with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal ...to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… more
- Honeywell (Houston, TX)
- …of strong internal controls. Technology and Innovation: . Leverage technology, data analytics , and automation to enhance audit efficiency and insights. . ... Stay informed about trends in cybersecurity, data privacy, and technology risk to address evolving challenges...administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- USAA (San Antonio, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead engagements as ... Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- USAA (San Antonio, TX)
- …of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. Create and independently perform ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- KBR (San Antonio, TX)
- …environments. This role involves user activity monitoring (UAM), behavioral analytics , risk assessments, and coordination with counterintelligence and law ... enforcement teams to prevent data breaches, unauthorized disclosures, and sabotage by trusted insiders....solutions to detect anomalies. - Correlate security logs, behavioral analytics , and access patterns to identify indicators of potential… more
- WM (Houston, TX)
- …and feedback from more experienced team members. + Exposure to and use of data analytics tools + Must be self-motivated and willing to take necessary ... Administration, Accounting or similar area of study and three years of experience as an auditor in a large accounting firm or internal audit position in a… more
- Danaher Corporation (Austin, TX)
- …you also possess previous experience in: + Public Accounting consulting firms, data analytics and automated continuous control monitoring experience. + ... Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI Internal Security Assessor (PCI ISA)… more
- WM (Houston, TX)
- …with cross-functional teams to ensure IT operations align with both internal policies and external regulatory requirements, while proactively identifying risks and ... with IT application security, identity and access management, configuration and data governance and overall enterprise policy adherence Evolve Our Capabilities:… more
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