- Kemper (Mcallen, TX)
- …lead and execute comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- Zurich NA (Austin, TX)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is ... e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT… more
- Lincoln Financial (Austin, TX)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting various ... different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry… 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 direction ... 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 are being… more
- L3Harris (Waco, TX)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... cross-functional teams to support product development and manufacturing processes. + Conduct internal audits and participate in external audits as required to access… more
- Coinbase (Austin, TX)
- …for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /... internal audit with a heavy focus on technology , information technology and … more
- Houston Methodist (Houston, TX)
- …as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' Global ... Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP -...Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal … more
- Confluent (Austin, TX)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor ... With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more