- JPMorgan Chase (Houston, TX)
- …decision-making and translating technology insights into business strategies for senior executives. **Preferred qualifications, capabilities, and skills** CISA , ... management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk Management Team,...Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good… more
- Kodiak Gas Services (The Woodlands, TX)
- …verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention ... as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits… 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,...Systems + At least one of the following certifications: CISA , CISSP, CIA, CISM + SAP, NetSuite, Peoplesoft or… more
- DR Horton, Inc. (Arlington, TX)
- …over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor ... YOUR future with DR Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor*… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives ... is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person in this role will support the Internal … more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Indeed (Austin, TX)
- …employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's ... leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls...Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete… more
- Grant Thornton (Dallas, TX)
- …10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA, CISA , CPA license/certification ... As an IT Risk Senior Manager, you will get the opportunity to...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Coinbase (Austin, TX)
- …speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend… 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 ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more