Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Internal Auditor Risk & Controls Leader

Compunnel

A 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 auditors. A strong understanding of IT audit methodologies and at least 2 years of audit experience is required. This is an excellent opportunity to work with cutting-edge technology and contribute to the reliability of the Texas power grid. #J-18808-Ljbffr Compunnel

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior IT Internal Auditor Risk & Controls Leader in Taylor, TX vacancy
  •  ...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... 
    Senior
    Risk
    For contractors
    Work experience placement
    Second job

    Gilder Search Group

    Taylor, TX
    5 days ago
  • United Global Technologies is seeking an Enterprise Risk Management (ERM) Analyst in Taylor, Texas. This role involves leading risk identification initiatives and providing insights to enable informed decision-making at all levels. The ideal candidate should possess a... 
    Senior
    Risk

    United Global Technologies

    Taylor, TX
    6 days ago
  • Gilder Search Group is looking for an experienced Enterprise Risk Management (ERM) Analyst based in Taylor, Texas. The role involves leading risk identification and assessment initiatives, developing methodologies, and providing data-driven insights for strategic decision... 
    Senior
    Risk

    Gilder Search Group

    Taylor, TX
    2 days ago
  •  ...JOB SUMMARY The Enterprise Risk Management (ERM) Analyst supports...  ...of the organization. Level Senior ~ Lead enterprise-wide risk...  ...for senior business unit leaders, providing subject matter expertise...  ...with legal, compliance, and internal audit to coordinate risk oversight... 
    Senior
    Risk
    Work experience placement

    United Global Technologies

    Taylor, TX
    29 days ago
  •  ...Senior Project ManagerDoota Industrial America, a leading electrical/electronic manufacturing...  ...closely with our clients, suppliers, and internal teams to ensure that projects are...  ...and external stakeholders.Manage project risks and issues, identifying potential obstacles... 
    Senior
    Risk

    Doota Industrial America, LLC

    Taylor, TX
    2 days ago
  • $31 - $46 per hour

    Infra Risk Prevention Technician About Samsung Austin Semiconductor: Samsung is a world leader in advanced semiconductor technology, founded on the belief that the pursuit of...  ...Semiconductor are full-time on-site. U.S. Export Control Compliance This role may require access to... 
    Senior
    Risk
    Hourly pay
    Full time
    Immediate start
    Shift work
    Night shift

    Samsung

    Taylor, TX
    4 days ago
  • ERCOT seeks a senior leader to manage the Grid Implementation team, directing reliability analyses of upcoming grid changes and leading cross-functional coordination. The role combines technical SME responsibilities with people leadership and strategic program management... 
    Senior
    Remote job

    Electric Reliability Council of Texas

    Taylor, TX
    3 days ago
  • $23.5 - $46 per hour

     ...Semiconductor Samsung is a world leader in advanced semiconductor...  ...with us! Position Summary The Senior Relay Technician position is essential...  ..., reducing operational risk, and ensuring compliance with...  ...protection systems, and associated control schemes supporting critical... 
    Senior
    Risk
    Hourly pay
    Full time
    For contractors
    Apprenticeship
    Immediate start

    Samsung

    Taylor, TX
    5 days ago
  • $112k - $154k

     ...assigned projects for designated IT or Business area, to ensure...  ...resource commitments, budget, risks, and communication for each phase...  ...on transparency and project controls.Job DutiesUnderstands and...  ...sponsors, steering committees, and senior leadership.Manages complex... 
    Senior
    Risk
    Contract work
    Work experience placement
    Local area

    The Electric Reliability Council of Texas (ERCOT)

    Taylor, TX
    2 days ago
  • Compunnel, Inc. is looking for a Project Manager to manage IT-related projects, ensuring adherence to project governance and delivering...  ...technical leads, and effectively manage resources, budgets, and risks. The ideal candidate has at least 5 years of experience in... 
    Senior
    Risk

    Compunnel, Inc.

    Taylor, TX
    5 days ago
  •  ...obligations, and ensure compliance across FS, Procurement, and vendors. Responsibilities include contract modifications, onboarding, data analytics for RFPs, and safeguarding the organization through accurate records and risk mitigation. #J-18808-Ljbffr Samsung Semiconductor
    Senior
    Risk
    Contract work
    For contractors

    Samsung Semiconductor

    Taylor, TX
    2 days ago
  • Hensel Phelps is seeking a Quality Control Manager to implement and manage the QC program across one or more projects, coordinating multiple QC engineers and working closely with the PM and PS to resolve issues and keep stakeholders satisfied. This safety‑sensitive position... 

    HENSEL PHELPS

    Taylor, TX
    6 days ago
  • Professional is seeking an experienced Instrumentation Technician to troubleshoot and maintain equipment in Taylor, Texas. The ideal candidate will have over 8 years of journeyman experience, particularly in plant maintenance. The role includes compliance with safety protocols...
    Senior

    Professional

    Taylor, TX
    2 days ago
  • Austin Industries, Inc. in Taylor, TX is seeking a Journey Level Senior HVAC Instrumentation Technician to support operation and maintenance of utility systems, fab support equipment, building maintenance, and process instrumentation. You will troubleshoot, lead technical... 
    Senior

    Austin Industries, Inc.

    Taylor, TX
    3 days ago
  • $147k - $200.5k

     ...Manager is a key member of the EHS Disaster Prevention team for risk reduction and exposure prevention as part of mitigating hazardous...  ...emergency response procedures for incident mitigation and control. Develop incident command structure for emergency response and... 
    Risk
    Hourly pay
    Full time
    Local area
    Immediate start
    All shifts

    Samsung

    Taylor, TX
    1 day ago
  • $132k - $182k

     ...Level 3* Works under the direction of a senior-level analyst, Lead, supervisor, or manager...  ...models.* Creates estimates for the ERCOT Control Area annual energy and monthly, daily,...  ...forecast uncertainty, and operational forecast risks, in coordination with the Operational... 
    Senior
    Risk
    Hourly pay
    Contract work
    Work experience placement
    Local area
    Weekend work

    Electric Reliability Council of Texas

    Taylor, TX
    5 days ago
  •  ...a leading electric grid operator in Taylor, Texas, by sourcing a Senior Strategic Communication Lead for a 24-month contract with hybrid...  ...storytelling practices for the Market Intelligence & Strategy team. It’s an independent contributor position, requiring strong writing... 
    Senior
    Contract work
    2 days per week

    Motion Recruitment

    Taylor, TX
    3 days ago
  •  ...exclusions, clarifications, and potential cost risks.  ~Develop and maintain relationships...  ...work.  ~Communicate professionally with internal teams, clients, vendors, contractors, and...  .... We are able to do this because we control key aspects of the project from design coordination... 
    Risk
    Weekly pay
    Full time
    Temporary work
    For contractors
    For subcontractor
    Work at office
    Monday to Friday
    2 days per week
    3 days per week

    Veltri Steel

    Taylor, TX
    24 days ago
  • A leading construction firm is seeking a Senior Safety Coordinator in Hutto, Texas. This role involves ensuring the implementation of environmental and safety standards on site, monitoring safety conditions, investigating accidents, and providing training to staff. The... 
    Senior

    STO Building Group Careers

    Hutto, TX
    2 days ago
  • $150k - $250k

    Job Description We Are Recruiting for a Project Manager (Mechanical) / Site Manager (Mechanical) | Taylor, TX We are recruiting for an experienced Job Description We Are Recruiting for a Project Manager (Mechanical) / Site Manager (Mechanical) | Taylor, TX We are recruiting...
    Senior
    For subcontractor
    Relocation package

    KODIAK Construction Recruiting & Staffing

    Taylor, TX
    5 days ago
  •  ...Manages project scope, schedule, budget, risk / issue, change controls, phase gating and general project...  ...for obtaining solutions. Engages with senior management and executives as needed. Skilled...  ...type Contract Job function Industries IT Services and IT Consulting Referrals... 
    Risk
    Contract work
    Work experience placement

    Compunnel Inc.

    Taylor, TX
    6 days ago
  •  ...Job Description Job Description Job Profile: Enterprise Risk Management Analyst JOB SUMMARY The Enterprise Risk Management (...  ...across multiple business units simultaneously. Collaborate with internal audit, compliance, legal, and finance teams to share risk... 
    Risk
    Work experience placement
    Second job

    United Global Technologies

    Taylor, TX
    29 days ago
  • Gilder Search Group is seeking an Enterprise Risk Management Analyst to support risk management initiatives by analyzing and quantifying risks affecting organizational goals. The role involves close collaboration with risk owners and business units to provide insights... 
    Risk

    Gilder Search Group

    Taylor, TX
    6 days ago
  • $100k - $120k

     ...Senior Financial Planning & Analysis Analyst   JOB-10047376   Anticipated Start...  ...Partner with operations to identify risks, opportunities, and cost improvement initiatives...  ...applicable accounting policies and internal controls Support internal and external audit... 
    Senior
    Risk
    Permanent employment
    Full time
    Local area
    Remote work
    Flexible hours

    Dynamics ATS

    Type, TX
    5 days ago
  • $90k - $151.5k

     ...Semiconductor Samsung is a world leader in advanced semiconductor...  ...Summary This position is for a Senior Engineer Leader for the Took...  ...on streamlining processes, controlling budgets, facilitating contracts...  ...compliance to external and internal specifications and guidance.... 
    Hourly pay
    Full time
    Immediate start
    Flexible hours

    Samsung Semiconductor

    Taylor, TX
    4 days ago
  • $102k - $140k

     ...Business Partner, delivering consultative HR guidance and services to leaders and employees across designated business units. Aligns business...  ...business, HR, and external data to identify trends, evaluate risks, and recommend strategic solutions to improve workforce... 
    Senior
    Risk
    Contract work
    Work experience placement
    Local area

    Ercot

    Taylor, TX
    4 days ago
  • Electric Reliability Council of Texas (ERCOT) seeks a Supervisor of Large Generation Interconnections to lead engineers coordinating the interconnection and modeling of large Generation Resources into the ERCOT System. You will support process development, respond to Protocol...
    Senior

    Electric Reliability Council of Texas

    Taylor, TX
    3 days ago
  •  ...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

    ALKU

    Taylor, TX
    5 days ago
  • $57.76k - $127.77k

     ...Semiconductor Samsung is a world leader in advanced semiconductor...  ...reporting Collaborate closely with internal teams and contractors to...  ...Strong understanding of legal, risk management, and industry‑specific...  ...‑time on‑site. U.S. Export Control Compliance This role requires... 
    Risk
    Hourly pay
    Full time
    For contractors
    Immediate start

    Samsung Semiconductor

    Taylor, TX
    6 days ago
  •  ...TX. You will manage material inspections, assist with quality control processes, and ensure compliance with project specifications. The...  ...certifications, including AWS CWI or ICC. You must have a senior-level inspection experience, strong skills in quality management... 
    Senior

    Samsung E&C America, Inc.

    Taylor, TX
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Internal Auditor Risk & Controls Leader. Be the first to apply!