- Sabre (Dallas, TX)
- …profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry… more
- Epco, Inc. (Houston, TX)
- …+ Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. + ... Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal ...qualifications: + A minimum of a Bachelor's degree in information technology , computer science, management information… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Audit Execution: Participate in the planning and execution of internal audit assignments specific to technology . Ensure...**What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or… more
- Lincoln Financial (Austin, TX)
- …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical audit… more
- 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
- Insight Global (Dallas, TX)
- Job Description A global banking client is looking for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is ... to senior management, all while ensuring compliance with relevant regulations and internal policies. This team has unique insights on the financial industry and… more
- TEKsystems (Live Oak, TX)
- …(CISA) or Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft Office ... any time with or without notice). Requirements + Associate degree or higher ( Information Technology /Business/Accounting). + A minimum of 4 years' relevant IT… 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
- Wells Fargo (Irving, 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 and Cybersecurity controls (eg, Identity and Access...external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team… more
- US Bank (Irving, TX)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more