- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ** IT Auditor - Senior Analyst** . Reporting to the Manager ... doing** + Lead the performance of large and complex IT audits across both foundational and emerging technology...+ Advanced Degree. + 7-10 years as a corporate IT Auditor with experience in the technologies… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Lincoln Financial (Austin, TX)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this… 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 the opportunity to gain valuable hands-on… more
- ERCOT (Taylor, TX)
- …management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures, infrastructure, architecture, and technology stacks + ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Kemper (Mcallen, TX)
- …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our ... help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and...assurance and advisory engagements with a focus on information technology ( IT ), cybersecurity, and information security (IS)… more
- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... 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 innovation,… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of ... automated systems and information technology in all areas of the Corporation to determine...if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation… more
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