- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… 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 ... owners to ensure proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and provide updates as… more
- Charles Schwab (Austin, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit ... Board and Executive Management reporting, and general relationship management. The Senior Specialist will have responsibility for assisting in the independent and… more
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping ... to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT... senior management to discuss strategic direction of IT . + Develop a deep understanding of business operations… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance...and regulatory guidance to assess information systems, platforms, and IT operating processes, practices and procedures. **Key Responsibilities and… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology ( IT ) Audit organization, you will be ... performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you… more
- House of Blues (Houston, TX)
- …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, the successful...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- Danaher Corporation (Austin, TX)
- …lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible...is preferred. + Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more