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, Inc.

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, Inc.

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior IT Internal Auditor — Risk & Controls Leader in Taylor, TX vacancy
  • A leading energy solutions provider in Texas is seeking an Auditor to evaluate internal controls and manage audits across the organization. The ideal candidate will have a Bachelor's Degree in a related field and at least 5 years of auditing experience, including leading... 
    Senior
    Risk

    United Global Technologies

    Taylor, TX
    14 hours ago
  • 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... 
    Senior
    Risk

    Gilder Search Group

    Taylor, TX
    4 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... 
    Senior
    Risk
    For contractors
    Work experience placement
    Second job

    United Global Technologies

    Taylor, TX
    14 hours 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
    14 hours 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
    1 day ago
  • 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... 
    Risk
    Work at office

    Compunnel, Inc.

    Taylor, TX
    4 days ago
  •  ...Senior Systems Reliability EngineerAt ERCOT, our diverse and dynamic work environment provides...  ...resource needs and surface capacity risks before they affect availability.Contribute...  ...: automated where feasible, version-controlled, and validated during chaos engineering exercises... 
    Senior
    Risk
    Contract work

    The Electric Reliability Council of Texas (ERCOT)

    Taylor, TX
    1 day ago
  •  ...site. You will troubleshoot, commission, and train junior technicians while ensuring safety and adherence to SOPs. The role requires solid knowledge of electrical and controls, a Journeyman license or CCST, and ongoing training certificates. #J-18808-Ljbffr Austinindl
    Senior

    Austinindl

    Taylor, TX
    1 day ago
  • Job Summary The Enterprise Risk Management (ERM) Analyst supports...  ...all levels of the organization. Senior Responsibilities Lead...  ...liaison for senior business unit leaders, providing subject matter expertise...  ...with legal, compliance, and internal audit to coordinate risk oversight... 
    Senior
    Risk
    Work experience placement

    Gilder Search Group

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

     ...Austin Semiconductor Samsung is a world leader in advanced semiconductor technology, founded...  ...of the EHS Disaster Prevention team for risk reduction and exposure prevention as part...  ...procedures for incident mitigation and control. Develop incident command structure for emergency... 
    Risk
    Hourly pay
    Full time
    Local area
    Immediate start
    All shifts

    Samsung Semiconductor

    Taylor, TX
    4 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
    1 day 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
    1 day 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
    4 days ago
  •  ...distribution, phased power infrastructure, and controls architecture. The ideal candidate will...  ...*Requires up to 20% domestic and/or international travel (rare) How will you make an...  ...or EasyPower. Lead design reviews, risk assessments, and validation testing to ensure... 
    Senior
    Risk
    Contract work
    Remote work

    Jabil Circuit, Inc.

    Taylor, TX
    4 days ago
  •  ...to lead the organization’s EHS programs and ensure compliance with federal, state, and local environmental standards. You will drive risk assessment and mitigation for hazardous materials, waste disposal, and industrial operations while protecting the environment and... 
    Senior
    Risk
    Local area

    TSTC

    Hutto, TX
    14 hours ago
  • Talent Groups is seeking experienced Enterprise Risk Management (ERM) professionals for roles at the Analyst, Senior Analyst, and Lead Analyst levels in Taylor, Texas...  ...program, working closely with business leaders and other stakeholders. The role requires strong... 
    Risk

    Talent Groups

    Taylor, TX
    14 hours ago
  • $112k - $154k

     ...activities of assigned projects for designated IT or Business area, to ensure that goals and...  ...breakdown, resource commitments, budget, risks, and communication for each phase of the...  ...focus on transparency and project controls.### JOB DUTIES* Understands and applies principles... 
    Senior
    Risk
    Contract work
    Work experience placement
    Local area

    Electric Reliability Council of Texas

    Taylor, TX
    3 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 Physical Therapy

    Taylor, TX
    1 day ago
  •  ...and our strategic roadmap. Serve as a change agent and thought leader, promoting a culture of innovation, agility, and data-driven decision...  ...understanding of Energy Grid operational and market functions. Risk management understanding is a plus #J-18808-Ljbffr United... 
    Risk

    United Global Technologies

    Taylor, TX
    3 days ago
  • $65k - $107.5k

     ...Samsung Austin Semiconductor: Samsung is a world leader in advanced semiconductor technology, founded on the...  ...and varied workload. Complete a review of internal processes to test the accuracy of internal control over financial reporting every quarter and submit... 
    Senior
    Hourly pay
    Full time
    Immediate start
    Flexible hours

    Samsung

    Taylor, TX
    19 hours 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

    ERCOT

    Taylor, TX
    4 days ago
  • ERCOT seeks an experienced IAM leader to oversee enterprise identity and access management...  ...with business needs, collaborate with senior management, and drive remediation plans across...  ...emphasizes strategic program management, risk assessment, and cross-functional... 
    Risk

    Electric Reliability Council of Texas Inc

    Taylor, TX
    3 days ago
  •  ...reliable system operation. Responsibilities include data quality checks, tool development, and collaboration with Operations to assess forecast risks and performance. A background in statistics, meteorology, or engineering with Python/R/SQL is preferred. #J-18808-Ljbffr ERCOT
    Risk
    Hourly pay

    ERCOT

    Taylor, TX
    3 days ago
  •  ...in North America and a strong footprint internationally, Aecon brings global expertise and proudly...  .... Operate responsibly by managing risk, safety, and environmental considerations...  ...the supervision and guidance of a Project Controls Manager, the Project Controls Coordinator... 
    Risk
    For subcontractor
    Work at office
    Home office

    Aecon U.S.

    Taylor, TX
    4 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
    1 day ago
  •  ...Job Profile: Enterprise Risk Management Analyst JOB SUMMARY The Enterprise Risk Management (ERM) Analyst supports the organization...  ...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
    3 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
    14 hours ago
  • Hensel Phelps is hiring a Quality Control Manager to implement and manage the QC program across one or more projects. The role involves coordinating multiple QC engineers, working closely with the project manager and superintendent to address QC issues, and promoting quality... 

    VetJobs

    Taylor, TX
    2 days ago
  • 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

    TekWissen ®

    Taylor, TX
    14 hours 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
    14 hours 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!