- Toyota (Plano, TX)
- …work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ... IT Audit , this position will support the Internal Audit Department and the Company by...enterprise. This position is responsible for executing and delivering audit assignments to ensure that business and technology… more
- Kemper (Mcallen, TX)
- …is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- Lincoln Financial (Austin, TX)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...+ 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns… more
- Wells Fargo (Irving, TX)
- …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, ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...Architect, Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications + Knowledge of… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... Description We are seeking a Senior Auditor for a role within the detail oriented...West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is ... with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree...+ Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is… more
- Kelly Services (Georgetown, TX)
- …right here in your backyard. **Kelly(R)** is looking for a **Document Control Specialist/ Auditor ** to work at a premier technology manufacturing company, in ... and archiving of quality and regulatory documents. + Conduct internal audits of quality management systems to ensure compliance...to implement corrective actions and process improvements based on audit findings. + Prepare audit reports and… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- L3Harris (Waco, TX)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... cross-functional teams to support product development and manufacturing processes. + Conduct internal audits and participate in external audits as required to access… more
- Coinbase (Austin, TX)
- …services applicable to Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology and security ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /...* 3+ years of experience in internal audit with a heavy focus on technology ,… more
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