- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate ... Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent… more
- 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
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... 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
- 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
- Lumen (Austin, TX)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + Provide… more
- Live Nation (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
- 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
- S&P Global (Houston, TX)
- …across the globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with a companywide, independent perspective of ... for you:** This role provides extraordinary learning opportunities and interaction with Senior Management across the Company. This role will be primarily accountable… more
- General Motors (Austin, TX)
- …role is pivotal in the enterprise practices around cybersecurity with exposure to senior leaders around the organization. Driving the corporate and industry ... _Technical Experience_ + Demonstrable experience designing or managing a corporate cybersecurity and compliance program(s) + Experience with on-premises, hosted,… 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