- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. ... is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title)...Auditor will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and… more
- GAF (Gainesville, TX)
- …The Supplier Quality team is responsible for overseeing quality assurance , management, and enhancement initiatives throughout the supplier network (Residential ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …located at either our Findlay, OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor, you will play ... or Technology related degree. + 2-4 years of Information Technology (IT), IT Audit , Compliance or Risk and Advisory Experience. + Travel approximately 15% -… more
- Bank of America (Addison, TX)
- …must have at least 3 years of relevant experience. (Previous information technology /security audit /assessment experience is a plus.). + Previous security ... member of the Third Party Cyber Security Specialized Subcategory Cyber Assurance Program (TPSSCAp) organization in Global Information Security (GIS), responsible for… more
- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... separate service regulations, directives and procedures. Function as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT… more
- Bank of America (Plano, TX)
- …divisional leads within GT and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to ... standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **LOB Specific Job Summary** The GT Risk… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Deloitte (Houston, TX)
- …for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams ... to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add...use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with… more
- Sedgwick (Dallas, TX)
- …Quality Team Lead - Workforce Absence **PRIMARY PURPOSE** **:** Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and ... RESPONSIBILITIES** + Provides support, feedback, and guidance concerning daily operations and audit activity to the Quality team. + Identifies and advises management… more