- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in ... expertise to ensure the efficient execution of the audit, including the need for IT audit involvement. * Assist with the preparation of written reports of audit… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing...identify controls that are required for the annual SOX internal control certification process. * Manage and participate in… more
- DHL Express, Inc. (Houston, TX)
- …+ Establish cybersecurity process and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the ... with DHL today ** The **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure, is a critical member of the IT Infrastructure team and works… more
- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... understandable information for the entire business and provide guidance to internal and external stakeholders. You manage conflicting agendas, occasionally lead… more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role ... CIPT) with 2-3 years post-qualification experience * 4-6 years of experience in IT audit, risk, or compliance * Strong understanding of Sarbanes-Oxley and ITGCs *… more
- Health Care Service Corporation (Richardson, TX)
- …**PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... systems auditing and computer programming/analysis **OR** 4 years of IT related experience and 2 years experience in systems...Data Analytics + Knowledge of and skill in applying internal auditing principles and practices + Ability to lead… more
- Charles Schwab (Westlake, TX)
- … controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation...remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting...Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure.… more
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