- City National Bank (Dallas, TX)
- …Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Vistra (Glen Rose, TX)
- …+ Promote, monitor, and maintain the site human performance enhancement system . Develop materials for presentation at Human Performance day meetings. Investigate ... knowledge in nuclear-related activities which require knowledge of plant equipment, systems and processes + Technical expertise within assigned discipline **Key… more
- Molina Healthcare (Fort Worth, TX)
- …a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information ... the company. **Job Qualifications** **Required Education** Bachelor's Degree in Information Systems /Security, Computer Science, Cybersecurity, or related field.… more
- Houston Methodist (Houston, TX)
- …actively participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... At Houston Methodist, the Sr . Internal Auditor is responsible for...as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors'… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West...pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information , veteran status, and any other characteristic protected by… 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 ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Charles Schwab (Austin, TX)
- …controls. The Bank enterprise team is seeking an Internal Audit Technology Sr . Specialist primarily responsible for executing testing on application audits for the ... that support business processes such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Technology Senior … more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... most trusted and iconic brands to tables across the globe. For more information , visit hormelfoods.com . **RESPONSIBILITIES:** + Leads a team of auditors to assess… more
- UNUM (Austin, TX)
- …that reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field ... Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities...data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that… more
- Applied Materials (Austin, TX)
- …teams. + Project Management Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information ... Qualifications:** + Bachelor's degree (Masters preferred) in Finance, Accounting, Business Administration, Information Systems , or a related field. + At least… more