Senior IT Internal Auditor: Risk & Controls Specialist
Gilder Search Group
A well-known tech firm in Texas is searching for an Auditor to evaluate internal processes and IT systems, assisting with audits at all management levels. The role requires a Bachelor's degree in a related field and at least 2 years of experience. Interested candidates must possess technical skills in risk management and IT governance frameworks like NIST or ISO. This position offers an opportunity to contribute to improving the company's auditing processes and collaboration across teams. #J-18808-Ljbffr
- ...technology solutions company based in Texas is seeking an IT Internal Auditor. This role involves evaluating IT systems and internal controls to ensure compliance with auditing standards. You will identify risks and recommend process improvements while mentoring junior...Senior
$55 - $62 per hour
...Opportunity Details Full Time Senior IT Internal Auditor Senior IT Internal Auditor JOB-10045716 Anticipated... ...effectiveness of our organization's governance, risk management, and internal control processes across technology systems and business operations...SeniorHourly payFull timeContract work- ...processes, procedures, and internal controls over operations and IT processes, systems, and... ...testing criteria to evaluate risks and controls within the... ...audit with review by a Lead Auditor or the Director, Internal... ...subject matter areas. Level Senior Requires minimum 5 years...SeniorFor contractorsWork experience placementSecond job
- The IT Internal Auditor is responsible for evaluating processes, procedures, and internal controls over IT systems, applications, and operations across... ...audit standards. Identify risks, develop audit programs,... ...including IT or technical audits. Senior Level: Minimum 5 years of...SuggestedWork at office
- ...About the Role Sonic Healthcare USA is seeking a Senior Compliance Audit Specialist to support and enhance our Compliance Program... .... You will play a critical role in identifying risk, strengthening internal controls, and ensuring adherence to federal and state healthcare...SeniorFull timeLocal areaShift work
$138k - $190k
...advisory procedures, internal controls over operations and IT processes, systems,... ...present results, risk assessments, and insights... ...as a generalist or specialist to identify complex... ...management and senior‑level stakeholders... ...Certified Internal Auditor), CPA (Certified...SeniorFull timeTemporary workLocal areaRemote workFlexible hours2 days per week- Samsung Electronics Perú is seeking a Safety Professional for its advanced semiconductor facility in Taylor, Texas. The ideal candidate will implement safety compliance programs, manage electrical safety initiatives, and conduct employee training. A Bachelor's degree in...SeniorFull time
$138k - $190k
...experienced audit professional in Taylor, TX. The role involves managing audit and advisory procedures, leading teams, and interacting with senior management. Candidates must have a Bachelor's or Master's degree in a relevant field, along with significant experience and...Senior$2,000 per month
...Senior Accountant (Audit,Tax,Accounting) Taylor, TX, United States About the Job Our client story began in 1982 when a group of... ...technical and professional development of the staff accountants and interns. Establishes and communicates roles and expectations for staff...SeniorTemporary workCasual workWork from homeFlexible hours- ...Job Description Title: Senior Account Associate - Commercial Lines Work Mode: Remote (Central and Eastern Time Zones Only) | Location/Supporting: Kissimmee, FL | Book Focus: Agriculture, Construction, Contractors Please note: If this position is posted as either fully...SeniorContract workFor contractorsRemote work
- ...specific to cleanrooms and advanced manufacturing settings. The role involves developing HVAC systems that meet stringent environmental controls and involves extensive coordination with multidisciplinary teams. Ideal candidates should have a strong grasp of ASHRAE standards...Senior
- Austin Industrial is hiring a Senior Electric Motor Technician in Taylor, Texas. The role involves performing preventive maintenance,... ...experience in electrical maintenance, strong knowledge of motor control systems, and the ability to work independently. Benefits...Senior
- ...3 years of experience in photolithography, and strong communication skills. The position offers comprehensive benefits, including medical, dental, and paid time off, and requires on-site presence due to U.S. export control laws. #J-18808-Ljbffr Samsung Electronics PerúSenior
- ...The Senior Project Manager is responsible for planning, directing, and coordinating technical... ...comprehensive project plans, identifying risks, and allocating resources. The ideal... ...schedule, budget, risks, issues, and change controls. Ensure early identification and...Senior
- ...records and prepare monthly financial statements. Assist in streamlining internal and business reporting processes. Assist in the implementation, maintenance, and adherence to internal controls. Support the Finance and Accounting team with other activities,...Full timeWork at office
$2,000 per month
...Assumes full responsibility for the accurate and timely completion of the overall project. Takes a leading role in the development of senior and staff accountants. Serves as a resource when team members encounter difficult technical or ethical issues. Makes adequate time...Temporary workCasual workWork from homeFlexible hours- The Electric Reliability Council of Texas is looking for a Security Analyst to provide expert analysis on security threats impacting business continuity. This role involves monitoring various information sources and preparing comprehensive threat assessments. The ideal ...Senior
- ...architectural work, including cost impact evaluations. - Collaborate with Project Managers, Procurement, and Design teams to monitor and control costs. - Monitor actual costs vs. budgets and provide cost variance analysis and forecasts. - Support contract negotiations by...Contract workFor subcontractor
$120k - $165k
...resources. Serves as the point of contact for internal and external questionnaires and regulatory... ...Collaborates with Cybersecurity and other IT organizations to evaluate vulnerabilities,... .... Strong analytical, problem‑solving, and risk assessment skills. Ability to write SQL...SeniorLocal areaRemote workFlexible hours2 days per week- ...Senior Control Engineer JOB-10046686 Anticipated Start Date 6/1/2026 Location Houston, TX Type of Employment Contract Hire Employer Info Our client is an...SeniorFull timeContract workFor contractorsWork experience placementLocal area
- ...practices and contribute to test strategy and risk-based validation Monitor and improve... ...Experience with Git-based version control Experience supporting applications on... ...Agile methodologies and SDLC practices Senior Level: Requires minimum 5 years job related...SeniorWork experience placementShift work2 days per week
- Sunridge Management is seeking a Lead Maintenance Technician in Taylor, Texas, to ensure a safe and well-maintained living environment for residents. This full-time, hands-on role involves operational oversight, training of maintenance personnel, and ensuring high standards...SeniorFull time
- ...Responsibilities Control any number of projects at various stages of work. Responsible for overall project execution. Maintain relationships... ...and facilitate conflict resolution and mitigation of general risk. Other job duties as assigned Employee may be required to work...SeniorContract workFor subcontractorWeekend work
- A leading engineering company in Texas is looking for a GMS Application Engineer to support the Market Management Systems application portfolio. The role involves designing, testing, and implementing modifications to MMS applications. The ideal candidate has a bachelor...Senior
- ...A leading IT consulting firm is seeking an experienced Senior Infrastructure Architect in Taylor, Texas. This role involves designing IT infrastructure solutions, mentoring operational teams, and ensuring alignment with architectural principles. The ideal candidate has...Senior
$99k - $136k
...workloads. Communicate operational status and risks to stakeholders. Prioritize workload to... ...issues and drive permanent fixes (Senior level). Architect monitoring and observability... .... Implement security and compliance controls for data operations, ensuring audit readiness...SeniorPermanent employmentLocal area$106k - $206k
...Samsung Electronics Perú seeks a senior individual contributor with hands-on experience in module process integration for advanced Gate-All-Around technologies, located in Taylor, Texas. This role involves executing FEOL module setup plans, monitoring performance, and...Senior- Brycon Corporation is looking for a Project Manager in Taylor, Texas to oversee various construction projects and ensure their successful execution. You will interact closely with clients, manage subcontractors, and ensure timely procurement and delivery of materials. ...SeniorFor subcontractor
$109k - $150k
The Electric Reliability Council of Texas is looking for a Weatherization Inspector to ensure compliance with regulatory requirements for Texas power plants. This role involves inspections, reporting, and mentoring. Candidates should have a Bachelor's degree in Electrical...Senior- Samsung Electronics Perú, located in Taylor, Texas, is seeking a Sr. Project Engineer focused on managing commissioning activities and improving specialty and bulk gas operations. The ideal candidate will have a BS degree in Mechanical or Chemical engineering and over ...Senior
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