- 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 ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, ... and IT Infrastructure, as well as advanced focus areas like Cloud Security & Governance , DevSecOps, AI Governance , and CICD pipeline compliance. Audits will also… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving...are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... with corporate policies and procedures, safeguarding assets, and reliability of financial data . Collects pertinent factual material in work papers and writes reports… more
- Wells Fargo (Irving, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and… more
- Aramco Services Company (Houston, TX)
- …lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective assessment of the organization's ... assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries.… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...audits with diverse ambiguous scope requiring significant and complex data retrieval and analysis **EXPERIENCE** + Level 2: Requires… more
- Kemper (Mcallen, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of... management and the board on the effectiveness of governance , risk management, and controls through a culture that… more
- RWE Clean Energy (Austin, TX)
- …permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor ... management, governance , assurance, and development programs across RWECE. The role...and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more