- 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
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Elevance Health (Houston, TX)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Insight Global (Live Oak, TX)
- Job Description The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with ... and strategic growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead audits to evaluate the effectiveness… 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
- HP Inc. (Spring, TX)
- …with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the ... the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake… more
- 7-Eleven (Irving, TX)
- …experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA /CISM/CRISC or CISSP highly preferred. If ... Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior… more
- 3M (Austin, TX)
- …of third-party cybersecurity risks within the organization. + Prepare regular reports for senior management and the audit committee on the effectiveness of the ... **Job Description:** ** Senior Cyber Third-Party Risk Analyst** **Collaborate with Innovative...institution. + Five (5) years of experience in IT audit , IT compliance, or a related field with a… more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- Grant Thornton (Dallas, TX)
- As the Strategic Assurance and SOC Services Senior Associate, you'll be responsible for delivering a full range of attest services to our clients, as well as all ... servicing cross-industry clients at a national level + CPA, CISA , CISSP, CIA or CISM in process or interest...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more