• IT Senior Auditor…

    Wells Fargo (Irving, TX)
    **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells ... etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** +...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a like-sized financial… more
    Wells Fargo (09/05/25)
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  • Senior IT Auditor (remote)

    Stryker (Flower Mound, TX)
    The Senior IT Auditor will be... IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX ... management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with… more
    Stryker (09/04/25)
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  • Senior IT Auditor

    Charles Schwab (Westlake, TX)
    …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent ... of risk management, control, and governance processes specifically around the firm's IT infrastructure , operations and security programs. **What you'll do:** +… more
    Charles Schwab (08/23/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure , security, risk management and other control groups within… more
    Lincoln Financial (08/28/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures, infrastructure , architecture, and technology stacks + ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
    ERCOT (09/10/25)
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  • Senior Director - Global IT…

    HP Inc. (Spring, TX)
    …and ensuring ongoing controls monitoring of systems, applications, and technology processes. ** IT Infrastructure Knowledge:** Understanding enterprise IT ... employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for… more
    HP Inc. (07/29/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Austin, TX)
    …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of ... HIPAA, GDPR, CCPA); Cloud environments and data classification and protection concepts; IT processes - including applications and infrastructure , security and… more
    CVS Health (09/05/25)
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  • Senior Cybersecurity Analyst

    WM (Houston, TX)
    …technology solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a critical role ... and analyzing security events generated from endpoint clients, servers, network infrastructure , and security devices. You will leverage advanced log and event… more
    WM (08/16/25)
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  • Private Equity Operations Associate

    BlackRock (Dallas, TX)
    …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... to resolve them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate calculations, formatting, and… more
    BlackRock (08/17/25)
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