Senior Information Technology Auditor - Irving

We empower leaders to drive change in a fast-evolving, connected world. Our Internal Audit organization is modernizing to meet the complexity of a technology-driven, highly regulated telecom environment. · Work alongside the Lead Auditor to assist in the planning and execution of ...

This position requires office presence of a minimum of · 5 days per week and is only located in the location(s) posted.Support the execution of audits by performing operational and ITGC testing under guidance of senior team members · Assist in identifying business and technology ...

This opportunity will be focused on operational financial regulatory risks within the company IT department. · 3+ years experience within IT audit or risk assessment. · An active CISA CIA or CISM certification. · Previous experience working within a national public firm. · ...

The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, · The ...

We believe that when done right investing liberates people to create their own destiny at Charles Schwab Corporation where we champion every client's goals with passion and integrity. · The Internal Audit Department (IAD) provides independent and objective assessments to figure o ...

We are looking for talented individuals to join our Internal Audit Department (IAD) as Senior IT Auditors. The successful candidate will assist in the planning and execution of internal audit assignments specific to IT infrastructure. · ...

We are on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. · Execute the annual audit plan and participate in audit engagements by performing audit testing. · Participate on technology audit engagements from planning to reportin ...

We champion our employee strengths, guide their development, · and invest in their long-term success. We hire optimistic, · results-oriented, curious, innovative, · and adaptable people with the desire to help our clients and one another succeed.Paid time for vacation · voting an ...

This opportunity will be focused on operational, financial and regulatory risks within the company IT department · This position will include a structured path for growth. · ...

SNI has partnered with a dynamic and rapidly expanding Fortune 500 organization in search of an experienced Senior IT Auditor to join their team due to promotion and growth · This role partners with the IT Audit Manager to identify and evaluate technology-related risks across fin ...

This role partners with the IT Audit Manager to identify and evaluate technology-related risks across financial, operational, and compliance areas. · The successful candidate will review the effectiveness of IT controls, · analyze how information systems support business objectiv ...

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. · ...

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. · Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative environment. · E ...

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. · ...

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · providing leadership, strategic direction, and advisory expertise across technology systems. · 6+ years of experience in IT SOX/IT compliance, audit, o ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · Lead design, implementation, and ongoing maintenance of IT SOX control frameworks. · Serve as a primary SOX Subject Matter Expert (SME) across IT syste ...

At Caris, we understand that cancer is an ugly word—a word no one wants to hear, but one that connects us all. That's why we're not just transforming cancer care—we're changing lives. · We introduced precision medicine to the world and built an industry around the idea that every ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. · ...

The Imagine Group is recruiting for a Controller on behalf of our client, a leading innovator in sustainable energy manufacturing. · Verify, allocate, post, and reconcile accounts payable and receivable. · Produce error-free accounting reports and present their results. · Analyze ...