- Danaher Corporation (Austin, TX)
- …diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible for leading, planning, supporting and performing audits… more
- Highmark Health (Austin, TX)
- …of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... or related field + Minimum 2 years of related work experience working in compliance , risk management or internal audit departments at commercial/retail banks or… more
- Moss Adams LLP (Houston, TX)
- ** Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... client service through strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team.… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager** , you'll manage and lead technology and information/cyber ... of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- PNC (Dallas, TX)
- …the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable commute ... of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- USAA (San Antonio, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior ...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Robert Half Finance & Accounting (Houston, TX)
- …information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an ... exciting opportunity for an IT Audit Manager to join our team...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills… more
- Cardinal Health (Austin, TX)
- …field or equivalent work experience is preferred + 5+ years experience in IT audit , including management experience with direct reports, preferred + Certified ... open to remote candidates in Eastern or Central time zones!** **_What Internal Audit - IT contributes to Cardinal Health_** Finance oversees the accounting, tax,… more