- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective...responsible for working with audit resources provided by an external co-sourcing provider. What you're good at: + Audit… more
- TEKsystems (Live Oak, TX)
- …controls in mitigating IT risks; assist in facilitating IT audits/projects completed by external parties in support of executing the IT audit plan or to incorporate ... seek discussions with department level managers to promote strong internal/ external departmental relationships. + Prepare audit reports that accurately summarize… more
- US Foods (Lubbock, TX)
- …and Field Finance and Commercial Teams + Shared Business Services ** External :** + External Auditors **Qualifications:** **Education/Training:** + Bachelor's ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information… more
- Insight Global (Live Oak, TX)
- Job Description The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with ... internal policies and external regulations. Provide insights to improve IT systems, controls,...Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null We are a… more
- Kemper (Mcallen, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and...via text or email. Additionally, Kemper does not use external messaging applications like WireApp or Skype to communicate… more
- Charles Schwab (Austin, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the independent and… more
- Facility Solutions Group, Inc. (Dallas, TX)
- Lighting Auditor Job Details Level Experienced Job Location 30 Dallas - DALLAS, TX Secondary Job Location(s) Undisclosed Remote Type N/A Position Type Full Time ... aLighting Auditorto join theFSG - Dallas team. Job Description As aLighting Auditor ,you will be responsible for overseeing multiple projects with the expectation of… more
- Highmark Health (Austin, TX)
- …to improve documentation which supports compliant coding. Interacts with external consultants regarding billing, coding and/or documentation and evaluates their ... Provides written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more