- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:** ... DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates… more
- Woodforest National Bank (The Woodlands, TX)
- …regulation. **Job:** ** Corporate * **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ... part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs,… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will execute and lead audit assignments in the areas of ... 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
- Anywhere Real Estate (Houston, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Lumen (Austin, TX)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Academy Sports + Outdoors (Katy, TX)
- …reporting to evaluate the effectiveness of operations and/or compliance with corporate policies, procedures, and industry laws/regulations. + Analyze complex data, ... evaluate information, draw logical conclusions to identify improvements to business processes and financial reporting. + Continuously improve internal audit approaches, tools and methodologies, and productivity. + Prepare and present high quality audit reports… more
- House of Blues (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...Nation supported by diverse professionals in all facets of Corporate operations. We recognize that our most important assets… more
- Honeywell (Houston, TX)
- The Corporate Audit Leadership Program (CALP) is a training ground for tomorrow's leaders in the company. CALP is a CAREER ACCELERANT program for high potential ... functions, and business units with exposure to the most senior leaders in the company and a talent succession...a talent succession pipeline to key leadership roles. Honeywell Corporate Audit is a fast pace, high energy environment… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs… more
- USAA (San Antonio, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity… more
- Spectrum (Coppell, TX)
- …cause and trending analysis reports regarding security and compliance programs to senior leadership with IT Security, business partners, and peer departments ... YOU'LL BRING TO SPECTRUM Required Qualifications + Experience: + IT Security and/or Corporate Risk Work experience...+ Ability to foster and maintain strong relationships with Senior Leadership, IT Staff and peers as… more
- Bank of America (Dallas, TX)
- …independently execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and ... power to make a difference. Join us! **Job Description:** Corporate Audit is a global team responsible for providing...(eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in… more