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 22 hours ago
Similar jobs that could be interesting for youBased on the Senior IT Internal Auditor Risk & Controls Leader in Taylor, TX vacancy
- 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.... ...Interested candidates must possess technical skills in risk management and IT governance frameworks like NIST or...SeniorRisk
$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...SeniorRiskHourly payFull timeContract workGlass Family of Companies
Taylor, TX2 days ago- ...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...SeniorRiskFor 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...RiskWork at office
- Luna Data Solutions Inc. is seeking a Sr. Enterprise Risk Management (ERM) Analyst/Lead in Taylor, Texas. This hybrid role involves working two days onsite and three days remote to support the organization’s risk management program. Responsibilities include conducting...SeniorRiskRemote work
$118.27k - $290.23k
...Semiconductor** Samsung is a world leader in advanced semiconductor technology... ...skills, ability to identify/mitigate risks and develop safety control programs for one of the most advanced... ...and polices/procedures.* Lead internal and external stakeholders to ensure...RiskHourly payFull timeLocal areaImmediate startSamsung Electronics Perú
Taylor, TX4 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...SeniorRiskWork experience placement
United Global Technologies
Taylor, TX7 days ago - 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...SeniorRisk
- ...leading project management firm in Texas is seeking an experienced Senior Project Manager to oversee large-scale projects. The ideal... ...communicating effectively with stakeholders. This role promotes a culture of accountability and proactive risk management. #J-18808-Ljbffr...SeniorRisk
Compunnel
Taylor, TX3 days ago - ...foundry projects. This role involves leading contract negotiations, managing various construction contracts, and mitigating commercial risks within a fast-paced environment. The ideal candidate will have 5-10 years of experience in the construction industry, strong...SeniorRiskContract work
DHD Consulting
Taylor, TX4 days ago - ...breakdown, scheduling, budget, identification of risks, contingency plans and allotment of... ..., schedule, budget, risk / issue, change controls, phase gating and general project... ...techniques for obtaining solutions. Engages with senior management and executives as needed....SeniorRiskWork experience placement
Gilder Search Group
Taylor, TX4 days ago $138k - $190k
ERCOT is seeking a qualified candidate to manage the Market Credit Department in Taylor, Texas. This role involves overseeing creditworthiness assessments, daily transactions, and collaborating with stakeholders to improve credit processes. The successful applicant will...SeniorRiskRemote job- ...implement information security measures for sensitive data. You will manage data protection within Microsoft 365 and mitigate risks from internal and external threats. Ideal candidates will have 5-7 years of relevant experience, a degree in Computer Information Systems,...SeniorRisk
- The Electric Reliability Council of Texas is seeking a Quality Analyst to enhance operational excellence. This position involves evaluating processes and implementing sustainable improvements using methodologies such as Lean and Six Sigma. Key responsibilities include leading...Senior
- ...Union Depot in Taylor, TX is seeking an Inventory Control Specialist to create processes and conduct physical inventory counts at various job sites and facilities. This role is ideal for those entering the workforce or returning after a break, and it welcomes military...
Union Depot
Taylor, TX3 days ago - ...through air permits, waste management, and wastewater. Focus on risk management, ISO 14001 systems, and sustainability in high‑paced... ...Stormwater Pollution Prevention Plans (SWPPP), Spill Prevention Control and Countermeasure (SPCC), and Title V air permits. Field Work &...SeniorRiskLocal area
- ...Summary We are seeking an Enterprise Risk Management (ERM) Analyst, Senior Analyst, or Lead to support and... ...reporting. Partner with business units, Internal Audit, Compliance, Legal, and... ...risk registers, risk reporting, KRIs, controls, and mitigation planning....RiskContract work
$102k - $140k
...landscape to anticipate internal and external challenges... ...under guidance from senior staff Researches internal... ...plans, identifies risks, and supports scheduling... ...Business, Operations, and IT Formulates and... ...executive and management leaders to develop ERCOT's strategic...SeniorRiskContract workTemporary workLocal areaThe Electric Reliability Council of Texas (ERCOT)
Taylor, TX4 days ago- A leading construction consultancy is seeking a Construction Quality & Compliance Manager in Taylor, Texas. This role requires a Bachelor's degree and at least 10 years in quality management within large-scale projects, focusing on ISO standards. Responsibilities include...Senior
DHD Consulting
Taylor, TX4 days ago $109k - $150k
...and procedures to monitor and control the system, perform studies, analyze... ...potential wide‑area cascading risks. Develop and maintain ERCOT’s... ..., VSAT, or PowerWorld) under senior guidance. Assist in market/... ...working relationships with internal departments. Mentor and advise...RiskLocal areaRemote workFlexible hours2 days per week$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...SeniorRiskLocal areaRemote workFlexible hours2 days per week- ...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, TX4 days ago $93k - $127k
...future. JOB SUMMARY The Enterprise Risk Management (ERM) Analyst supports the organization... ...metrics. Own development of senior leadership and board-level risk reporting... ...primary ERM liaison for senior business unit leaders, providing subject matter expertise and...SeniorRiskContract workWork experience placementLocal areaRemote workFlexible hours2 days per weekErcot
Taylor, TX6 days ago- 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
Samsung Electronics Perú
Taylor, TX3 days ago $135k - $185k
The Electric Reliability Council of Texas in Taylor, TX is seeking an experienced architect to define and maintain application architectures, lead Azure migration initiatives, and mentor engineering teams. The role requires a strong background in application architecture...SeniorRemote work- ...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...RiskWork experience placementSecond job
United Global Technologies
Taylor, TX7 days ago $84k - $116k
...Summary Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to ensure compliance... ...organization’s staff, regulatory agencies, and external auditors. Assists with audits, training, and projects as...RiskContract workWork experience placementSecond jobLocal area$64 - $78 per hour
...Enterprise Risk Management Senior/Lead JOB-10046881 Anticipated Start Date July 13, 2... ...issues when appropriate. Partner with internal audit, compliance, legal, finance, and... ...and working groups. Advise senior leaders on risk exposure, risk tolerance, and...SeniorRiskHourly payFull timeContract work- TekWissen ® is seeking an Enterprise Risk Management (ERM) Analyst located in Texas, offering a hybrid work model. The role involves analyzing risks that could impact strategic objectives, conducting risk assessments, and preparing management reports. Ideal candidates...Risk
- ...Job Title: Enterprise Risk Management (ERM) Analyst / Senior / Lead Location: Taylor, TX, 76574 Duration: 24 Months Job Summary... ...and procedures Partner with legal, compliance, and internal audit teams Build executive stakeholder relationships...Risk
vTech Solution
Taylor, TX4 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!
Related searches