- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a...- State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner… 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...needs. Your recruiter will be able to provide more information about our offices. Projects may be aligned to… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Entergy (The Woodlands, TX)
- …or related degree **Minimum experience required of the position** 5+ years of information security , critical information protection, information ... **Job Title:** Security Risk Coordinator, Sr . **Work Place...Understanding of risk management frameworks (NIST 800-39 " Managing Information Security Risk ", NISTIR 8286 "Integrating… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), ... play a crucial role in ensuring the integrity and security of our organization's information systems. Your...KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …in federal financial aid programs to maintain and disclose campus crime statistics and security information . By October 1 of each year, institutions must publish ... **42910BR** **Extended Job Title:** Medical Coding Auditor **Org Level 1:** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:** Responsible for auditing… more
- ERCOT (Taylor, TX)
- …(preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System ... environments (eg NIST,ITIL, ISO, COSO) + Prefer experience auditing information security , cloud technologies, Artificial Intelligence technologies, change… more
- Jack Henry & Associates (Allen, TX)
- …Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), ... Sr Analyst, Audit & Compliance General information...to have: + Bachelor's degree in Business, Technology, or Information Security . + Minimum of 6 years… more
- DoorDash (Austin, TX)
- …talent acquisition and employee experiences. You will interact directly with senior leaders and cross-functional partners across DoorDash to understand requirements, ... a hybrid role and you will report to the Sr Manager of People Applications. You're excited about this...preferred + Ability to analyze and improve efficiency, scalability, security , and stability of system resources + Excellent communication… more