- Marathon Petroleum Corporation (San Antonio, TX)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located...be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems … more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Capital One (Plano, TX)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… 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 ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Aramco Services Company (Houston, TX)
- …Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal...include assistance to external auditors or special auditors. The Senior Lead Investigator handles hotline reports or… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...accounting and/or a senior Internal Audit role within the financial… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global Payment Network...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Plano, TX)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Cardinal Health (Austin, TX)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects,...In this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more