- Capital One (Plano, TX)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Oracle (Austin, TX)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
- US Bank (Irving, TX)
- … Audit competencies independently. + Strong process facilitation and project management skills. + Advanced verbal and written communication skills. + ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight... engagements and other projects in a contributor or lead role depending on complexity. The Senior Auditor is… more
- Datavant (Austin, TX)
- …is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial ... to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role...(eg, PwC, Genpact) on roadmap execution + Participate in project governance, discovery sessions, and UAT support for system… more
- Deloitte (Houston, TX)
- …diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations ... Audit and Assurance - Information Technology Auditor -...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles,… more
- Merck (Austin, TX)
- …& Development Division QA functional areas and subject matter experts + Support the project lead / project manager for activities, which may include (but are ... outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management...Quality capacity planning and assignment of GCP audits + Lead our Research & Development Division QA Clinical Quality… more
- SAM LLC (Austin, TX)
- …+ Productivity and Data theft monitoring + Vulnerability Scanning + Successful as a project or technical lead in at least three large IT implementation projects ... contract negotiations + Auditing: Coordinates and conducts routine security audit tasks to ensure compliance with established IT standards,...theft monitoring + Vulnerability Scanning + Successful as a project or technical lead in at least… more
- CBRE (Austin, TX)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
- Elevance Health (Houston, TX)
- …Make an Impact** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
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