- Chart Industries (Stafford, TX)
- …-If nitro coffee or nitro ice cream is your thing - well, that's Chart technology too (and it's also cool)! Interested in learning more? Take a tour ofChart Cityto ... components, the selection and evaluation of suppliers, and supporting internal and supplier audits. **_What Will You Do?_** +...Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to… more
- Capital One (Plano, TX)
- …requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application ... certification + At least 3 years of experience in Technology , Operational Risk, or IT Internal or...data management **Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk… more
- HP Inc. (Spring, TX)
- …experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly ... and optimized for our customers, partners, and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader… more
- PNC (Dallas, TX)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit...or higher-risk-associated audit assignments with the ability to convey information in a clear, concise, and accurate manner; demonstrates… more
- UIC Government Services and the Bowhead Family of Companies (Plano, TX)
- …and commercial customers in the areas of engineering, maintenance services, information technology , program support, logistics/base support, and procurement. ... metrics + Supporting customer audits and source inspection + Adhering to internal ethics/procedures and external regulations and laws + Other related duties as… more
- TEKsystems (Dallas, TX)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... candidate will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a focus on Anti-Money Laundering (AML)… more
- USAA (San Antonio, TX)
- …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years… more
- Amentum (Austin, TX)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Applied Materials (Austin, TX)
- …+ Project Management Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information Security ... the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary:… more
- Halliburton (Houston, TX)
- …and inspections in locations across the globe. Interfaces with Manufacturing & Technology , Procurement & Materials, Corporate Security, Legal, Internal Assurance ... organizational levels, acting as an advisor and to a lesser extent as an auditor and instructor. Works closely with product and service line management to monitor… more