- Sabre (Dallas, TX)
- …internationally** **Not required, but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry + Experience ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...assessment process, 'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing ... **Your opportunity** The Internal Audit Department (IAD) of The...**What you have** + 3 to 5 years of information technology audit experience. Financial… more
- Charles Schwab (Westlake, TX)
- … internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience ... (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for… more
- USAA (San Antonio, TX)
- …minimum required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or ... understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements… more
- Amazon (Austin, TX)
- Description Operations Technology Solutions is seeking an experienced Account Manager to join our Field Vendor Support Office. In this role, you will be responsible ... for managing complex technology vendor relationships and strategic initiatives that are critical...Create plans with clear, measurable success criteria aligned with internal and external stakeholders' goals, metrics, and initiatives *… more
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …order to perform necessary resuscitation procedures. Ability to effectively blend technology , skills, and competency for the advancement of anesthesia techniques, ... to participate in the development of anesthesia patient care audit processes involving in depth review and analysis of...is no longer in existence, you must provide this information in your application. If your school was accredited… more
- Robert Half Technology (Mcallen, TX)
- …laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence ... interpret and report results of analytical initiatives to stakeholders in leadership, technology , sales, marketing and product teams Lead the strategic design and… more
- The City of Houston (Houston, TX)
- …basis. PREFERENCES Preference shall be given to candidates with the following: + Internal audit experience + Bachelor's degree with a major in Accounting, ... Computer Information Systems, or Information Technology ...Cybersecurity + Experience performing data analytics + Experience using audit workpaper software programs + CISA (Certification Information… more
- TEKsystems (Live Oak, TX)
- …at any time with or without notice). Requirements + Associate degree or higher ( Information Technology /Business/Accounting). + A minimum of 4 years' relevant IT ... actively seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports that accurately… more
- Robert Half Technology (Fort Worth, TX)
- …compliance investigations related to IT operations. Requirements * Bachelor's degree in Information Technology , Cybersecurity, or a related field. * Minimum of ... assessing risks, improving compliance processes, and safeguarding the company's technology infrastructure. Responsibilities: * Evaluate IT controls and compliance… more