- The City of Houston (Houston, TX)
- …+ Information Systems + Finance + Political Science + Public Administration + Information Technology + I have completed a Bachelor's Degree or higher in ... Generally Accepted Government Auditing Standards (GAGAS) and Professional Practice of Internal Auditing standards. + Evaluating audit findings and formulating… more
- City National Bank (Dallas, TX)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...to gather information , obtains explanations and supporting data/ information and documents audit findings and the… more
- Robert Half Technology (Houston, TX)
- …designing, developing, and maintaining integrations that connect Workday with internal systems and third-party applications. You'll collaborate closely with business ... stakeholders and cross-functional technology teams to deliver scalable, high-quality solutions that support and enhance key business operations. This role is ideal… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop… more
- Robert Half Technology (Mcallen, TX)
- …. Maintain and update documentation, procedures, and user training materials to support internal IT governance and audit readiness. . Support initiatives related ... and banking security standards. Qualifications: . Bachelor's degree in Computer Science, Information Systems, or a related field (or equivalent experience). . 3+… more
- Kemper (Mcallen, TX)
- …Kemper 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...comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information… more
- JPMorgan Chase (Plano, TX)
- …frameworks, compliance, and industry-recognized new ideas/standards. For example - ( Information Technology Infrastructure Library (ITIL), National Institute of ... Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external technology audits (3rd Line of Defense), (CCOR)… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Citigroup (Irving, TX)
- …program. The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …or other related Business or Technology related degree. + 2-4 years of Information Technology (IT), IT Audit , Compliance or Risk and Advisory Experience. ... plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co-Lead Auditor, perform information technology (IT) audits on MPC's and MPLX's business activities in… more