- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- CVS Health (Austin, TX)
- …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 the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (Austin, TX)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit ...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective ... timely to management. **What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA, CISSP), and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …learning and growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where ... and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll...strengthen controls. Enhance Governance Frameworks: Assist clients in bolstering IT governance structures and implementing effective internal … more
- Stryker (Dallas, TX)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX… more
- Robert Half (Houston, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Charles Schwab (Westlake, TX)
- …a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more
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