- Vistra (Irving, TX)
- …for the broader organization by effectively collecting and analyzing data and information . **Job Description** **Overview:** Internal Audit helps the ... effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group...Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …development of internal audit theory and practice and information technology . Offers constructive and timely feedback to IT Auditors encouraging ... This position is responsible for building and maintaining strategic partnerships with Information Technology leaders, delivering high-impact audit and… more
- Coinbase (Austin, TX)
- …areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within one ... Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information ... audit plan through the execution of information technology and security related audits from… more
- Datavant (Austin, TX)
- …leaders. This role requires a unique combination of healthcare industry internal audit expertise and deep familiarity with health information technology ... as a subject matter expert on internal audit best practices, compliance auditing, and technology ...laws (eg, HIPAA, GDPR, state laws) and applicable healthcare information technology regulatory frameworks + Deep knowledge… more
- Robert Half (Dallas, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology ...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management… more
- Houston Methodist (Houston, TX)
- …as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' Global ... Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal ... Technology (COBIT), and the Institute of Internal Auditors' Global Internal Audit … more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in ... of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of...activities in the Company, specifically in Operations, IT and Information Security activities of the Company. + Plan and… more
- Coinbase (Austin, TX)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... Internal Audit team to pull, test, and... Internal Audit team to pull, test, and analyze key systems...to test the design and operational effectiveness of key Information Technology (IT) and security controls, and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...and Microsoft Office Suite. + Commitment to handling sensitive information with confidentiality, integrity, and professionalism. This role is… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... relevant improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs… more