- Robert Half Technology (Corinth, TX)
- …machines. * Document system setups, procedures, and compliance activities for audit and operational purposes. * Automate routine deployment and maintenance tasks ... communication and documentation skills to support team collaboration and compliance efforts. Technology Doesn't Change the World, People Do.(R) Robert Half is the… more
- Robert Half Technology (San Antonio, TX)
- …in Agile Scrum practices to ensure timely delivery and quality assurance. * Audit systems and processes to maintain compliance with the Quality Management Plan. * ... ensuring adherence to quality standards. * Excellent analytical and problem-solving skills. Technology Doesn't Change the World, People Do.(R) Robert Half is the… more
- Robert Half Technology (Midland, TX)
- …tools to enhance communication infrastructure. * Create, update, and audit comprehensive network documentation for operational and compliance purposes. * ... degree in Computer Science, Information Systems, or a related field is preferred. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first… more
- TEKsystems (Live Oak, TX)
- + Take an active lead in developing and executing the annual IT audit plan with a focus on the most significant risks in the audit universe; by assisting in ... IT audits and other special projects. + Lead planning and development of assigned audit programs designed to test the effectiveness and efficiency of key controls in… more
- Capital One (Plano, TX)
- …years of experience in Technology , Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data analysis in support of ... - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, self-motivated Principal Risk… more
- USAA (San Antonio, TX)
- …required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as… more
- Fannie Mae (Plano, TX)
- …both within teams and independently. * Experience working with compliance, audit , outside regulators, and other support organizations while participating in ... providing solutions in support of the business objectives. * Proficiency with Word, Excel and PowerPoint and presenting to senior management using data and information from these tools. *Tools* * Amazon Web Services (AWS) offerings, development, and networking… more
- Fannie Mae (Plano, TX)
- …both within teams and independently. * Experience working with compliance, audit , outside regulators, and other support organizations while participating in ... providing solutions in support of the business objectives. * Proficiency with Word, Excel and PowerPoint and presenting to senior management using data and information from these tools. * Financial services industry experience is preferred * Tools * * Hands on… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized… more
- SHI (Austin, TX)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for… more