- 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
- 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
- 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
- Charles Schwab (Westlake, TX)
- …or internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a ... Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology ...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Bank of America (Dallas, TX)
- …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East...**Skills:** + Analytical Thinking + Project Management + Data Management/ Technology + Technical Documentation + Attention to Detail +… 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 ... work Friday(8hrs) Job Description: The Quality Engineer will report to the Quality Manager as part of the Quality Organization. This position will be responsible for… more
- City National Bank (Dallas, TX)
- …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE... I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more