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
- ...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 ISO...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 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...SeniorRiskFor contractorsWork experience placementSecond job
- ...About the Role Sonic Healthcare USA is seeking a Senior Compliance Audit Specialist to support and enhance our... ...analytics . You will play a critical role in identifying risk, strengthening internal controls, and ensuring adherence to federal and state healthcare...SeniorRiskFull timeLocal areaShift work
- 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
$138k - $190k
...and advisory procedures, internal controls over operations and IT processes, systems, and applications... ...to present results, risk assessments, and insights... ...with management and senior‑level stakeholders on matters... ...of CIA (Certified Internal Auditor), CPA (Certified Public Accountant...SeniorRiskFull timeTemporary workLocal areaRemote workFlexible hours2 days per week- ...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...SeniorRiskContract workFor subcontractorWeekend work
$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...SeniorRisk$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 start- ...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
- ...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
- ...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
- ...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
$106k - $120k
...Samsung Austin Semiconductor** Samsung is a world leader in advanced semiconductor technology, founded on the... ...maintenance) strategies for aging assets to minimize risk of unexpected failures.* Improving process control and monitoring methods to ensure a robust proactive...SeniorRiskHourly payFull timeContract workImmediate start- ...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...SeniorRiskLocal 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...SeniorRiskWork experience placementShift work2 days per week
$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$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...SeniorRiskPermanent employmentLocal area$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- 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
$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$109.17k - $185.57k
The Electric Reliability Council of Texas is seeking a seasoned IT Change & Release Manager responsible for overseeing the end-to-end management of infrastructure and application releases. The role involves organizing release planning, managing compliance with security...Senior- 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
$135k - $185k
...Jenkins, or similar. Leads early‑stage technical validation through proof‑of‑concepts, evaluating architectural options, mitigating risks, and translating findings into actionable recommendations. Designs and governs application data models and integration schemas, ensuring...SeniorRiskTemporary workWork experience placementLocal areaRemote workFlexible hours2 days per week$71.89k - $120.31k
...construction sequence documents to minimize facility outages and risks to the electric system. Developing a “Remediation Plan” and... ...status and maintaining relationships with multiple parties both internal and external to Oncor to resolve construction and coordination...SeniorRiskFor contractorsWork at officeImmediate startRemote workRelocation$84k - $116k
...Summary Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to ensure compliance... ...'s staff, regulatory agencies, and external auditors. Assists with audits, training, and projects as...RiskContract workWork experience placementSecond jobLocal area$109k - $150k
The Electric Reliability Council of Texas is seeking a Grid Analysis Engineer to provide electrical engineering analysis and technical support for electric power system operations. Responsibilities include performing power-flow simulations, developing ERCOT’s Black Start...SeniorRemote work- 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
- ...Description Job Description Description: Senior Project Manager Doota Industrial... ...closely with our clients, suppliers, and internal teams to ensure that projects are delivered... ...external stakeholders. Manage project risks and issues, identifying potential...SeniorRisk
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