- Occidental Petroleum (Houston, TX)
- …are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company ... areas; Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects; Perform… more
- Liberty IT Solutions, LLC (Melbourne, FL)
- Summary: The Salesforce Release Manager will be responsible for the Salesforce domain release management, process design, optimization, schedule, policy and ... stakeholder engagement. The Release Manager is the major liaison between application development and...and sandbox strategies. The ideal candidate will have strong Project Management skills as well as release management experience… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Travelers Insurance Company (Hartford, CT)
- …+ Leadership in the IT Risk Management council. + Lead efforts for audit planning and tracking, business continuity and records retention. + Other: + Serve as ... primary point for all risks programs (eg, IT Risk, Corporate Audit , Compliance, Business Continuity,...and procedures. + Results are reviewed with next level manager for clarification and direction before proceeding. + This… more
- ST MICHAEL'S INC (Arlington, VA)
- …and looking for a hybrid position where you can use your audit and audit readiness experience related to IT control testing? Are you experienced with FISCAM ... of Defense (DoD) client. This client-facing role requires a firm understanding of IT general and application control assessments supporting audit and audit… more
- Robert Half Management Resources (Austin, TX)
- Description Robert Half is seeking an IT Audit and Risk professional. Does this sound like you? + Regulatory Remediation of First line technology and operations ... Review and put together closure packages related to various IT Technology MRAs. Requirements + Cyber and IT... IT Technology MRAs. Requirements + Cyber and IT Experience within big banks + Operational Risk experience… more
- Liberty IT Solutions, LLC (Melbourne, FL)
- Summary: The Release Manager is the major liaison between application development and production for release management control. This person is responsible for the ... in software development with proven release responsibilities Responsibilities: Develop, audit , monitor and enforce established release management processes and… more
- Insight Global (Houston, TX)
- …areas; Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects; Perform ... Perform and utilize data analytics tools and techniques during audit planning, execution, and reporting; Keep supervisors ( Manager...area; 2 to 3 years of experience in Internal Audit , IT Risk/Compliance, or IT … more
- Charles Schwab (Phoenix, AZ)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the...+ Ability to work as a member of a project team and champion a strong working relationship with… more
- Insight Global (Columbus, OH)
- …processes. * First line of defense for system outage * Works with partner IT teams to troubleshoot issues related to system issues and/or prepare for events ... affecting the systems * Primary resource for any infrastructure/regulatory/ audit related projects * User Access Reviews, understanding user roles, access, and… more