- Capital One (Waco, TX)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience ... proposition. You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require… more
- ERCOT (Taylor, TX)
- …(preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. +… more
- Valero (San Antonio, TX)
- …you will be responsible for managing and performing examination of automated systems and information technology in all areas of the Corporation to determine the ... 10 years of IT auditing or control-related experience (equivalent related experience in information technology or public accounting may be considered). * 3 years… more
- RWE Clean Energy (Austin, TX)
- …**Functional area:** Health, Safety & Environment **Remuneration:** Exempt The **Senior Manager , HSSE Excellence** , will own the RWECE HSSE contractor management, ... procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification,… more
- DHL Express, Inc. (Houston, TX)
- …Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ... YOUR career with DHL today ** The **Cybersecurity Sr. Manager ** , reporting to the Head of IT Infrastructure,...and management of Cybersecurity Standards by SIEM Process (Security information and event management). + This role is responsible… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Charles Schwab (Westlake, TX)
- …identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting ... Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology ) primarily responsible...a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network… more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... Senior SOX Auditor Apply now " Apply now + Apply...US, 75067 Bellevue, WA, US, 98004 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in… more
- Charles Schwab (Westlake, TX)
- …or internal team needs. **What you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or Big 4 ... internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Public Storage (Plano, TX)
- …reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under the supervision of the ... **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure...Senior Manager of Internal Audit. + Using business tools and… more
