• Senior IT Internal…

    Lumen (Austin, TX)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
    Lumen (06/12/25)
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  • Sr. IT Internal Auditor

    Live Nation (Houston, TX)
    …this sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral ... part of our Global IT Internal Audit team. Confident in nature,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
    Live Nation (05/17/25)
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  • Senior IT Auditor , Broker…

    Charles Schwab (Westlake, TX)
    …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
    Charles Schwab (06/13/25)
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  • Sr IT Auditor

    The Hertz Corporation (Austin, TX)
    The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in… more
    The Hertz Corporation (06/06/25)
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  • Internal Auditor , Senior

    Elevance Health (Houston, TX)
    ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible for conducting… more
    Elevance Health (06/06/25)
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  • Senior Internal Auditor

    Lumen (Austin, TX)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
    Lumen (05/29/25)
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  • Senior IT Auditor

    Brink's (Coppell, TX)
    …identify control gaps and data integrity issues, recommending practical enhancements to internal controls and IT processes. Propose improvements to operational ... maximizing resource utilization. Serve as a key liaison between Internal Audit and IT leadership to ensure...a key liaison between Internal Audit and IT leadership to ensure timely remediation, clear accountability, and… more
    Brink's (05/09/25)
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  • Senior IT Auditor

    NRG Energy, Inc. (Houston, TX)
    …Instagram, LinkedIn and X. **Responsibilities:** + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + ... the audit for review by Director. + Support annual IT SOX compliance by conducting and participating in the...A minimum of 2 years of experience in the internal audit, external audit or data analytics field. +… more
    NRG Energy, Inc. (05/29/25)
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  • Senior Auditor - Compliance

    USAA (Plano, TX)
    …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
    USAA (06/07/25)
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  • Senior IT Compliance & Audit…

    Danaher Corporation (Austin, TX)
    … Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI Internal Security Assessor (PCI ISA) ... tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman...Liaise and support in compliance audits (such as Corporate internal and external audits) throughout the annual compliance lifecycle.… more
    Danaher Corporation (04/18/25)
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