- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate ... Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent… more
- NuScale Power (Houston, TX)
- …the Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role ... proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and...the best solution. + Safety Culture: Adheres to the Corporate Safety culture and is expected to model safe… more
- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of...beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is...of management controls. + Support integrated audits to assess IT and automated control risks within the digital systems… more
- USAA (Plano, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX,** **Plano, TX** or...one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and… more
- Hilton (Addison, TX)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and...**How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive… more
- Entergy (The Woodlands, TX)
- …and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) Certified Information Systems Auditor (CISA) Certified Protection ... within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter expert to help… more