- US Foods (Lubbock, TX)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified… more
- Lockheed Martin (Fort Worth, TX)
- …Technical Analysis, and resolution with respects to assuring Inventory accountability and Internal Information Technology \(IT\) System Controls, to align ... the Sustainment Inventory Management databases, through direct interfacing with various internal and external systems\. This position assists with the Government… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level ... training the team, and managing the budget **Job requirements** + Data and Technology hands-on experience + Extensive Internal Audit experience from within the… more
- JPMorgan Chase (Plano, TX)
- …other activities. **Required qualifications, capabilities and skills** + 10+ years of internal or external technology auditing experience. + Bachelor's degree ... As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit's… more
- Citigroup (Irving, TX)
- …environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Quality Technology Services, LLC (Irving, TX)
- …and product lifecycles, and a passion for delivering impactful business and technology solutions. You're a proactive communicator, a trusted collaborator, and a ... **What You Will Do** + Lead multiple high-impact projects involving internal and external stakeholders across diverse locations and disciplines. + Define… more
- USAA (San Antonio, TX)
- …security of these services, and partner with teams in Product, CTO, and Information Governance to deliver outcomes. The ideal candidate will possess a strong ... + Responsible for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls, to effectively… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Wolters Kluwer (Coppell, TX)
- …**Wolters Kluwer Health** is an established, fast-growing, and innovation-driven healthcare information technology company that delivers trusted clinical ... **Lead Technology Product Manager** - Commercial Drug Information...month, either at a Wolters Kluwer office or during internal /external team events. Our key office locations include Waltham… more