IT General Controls Auditor

Job Title: Auditor - IT GovernanceSalary: $80,000 - $105,000 per yearAbout the Role:We are seeking a highly skilled Auditor - IT Governance to join our team at Diverse Lynx LLC. As an Auditor - IT Governance, you will be responsible for managing timely performance of control assessments, reviewing control supporting evidence as second line of defense, and...

The Texas State Auditor's Office is seeking a highly skilled Senior Auditor to perform auditing work for the state government. This role involves conducting financial and performance audits of agencies, institutions of higher education, and other entities that receive state funding.Job RequirementsBachelor's or Master's degree in accounting, business...

Senior Auditor RoleThe Texas State Auditor's Office seeks a highly skilled Senior Auditor to perform risk assessments, develop audit programs, conduct audit procedures, and make recommendations to improve government operations. As a Senior Auditor, you will be responsible for planning and completing a significant aspect of an audit.You will review IT systems...

Job OverviewThe Charles Schwab Corporation's Internal Audit Department is seeking a skilled Senior IT Auditor to join their team. This role will involve performing infrastructure audits, assessing the effectiveness of internal controls, and providing recommendations for improvement.In this position, you will work closely with the Technology enterprise team...

Job Summary:Internal Auditor V: We seek an Internal Auditor V to perform highly advanced and/or managerial (senior-level) auditing work. The selected individual will serve as the agency's Internal Auditor, ensuring compliance with Title 10, Chapter , of the Texas Government Code.Key Responsibilities:1. Establish and implement an internal auditing program to...

Job OverviewWe are seeking a highly skilled Senior Auditor to join our team at the Texas State Auditor's Office. This role involves conducting financial and performance audits of state entities, identifying areas for improvement, and developing recommendations to enhance government operations.About the RoleThe successful candidate will have a strong...

About Johnson ControlsAs a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet.We strive to provide our employees with an experience focused on supporting their physical, financial, and emotional wellbeing.What We OfferCompetitive Pay$65,000 - $90,000 per...

Job OverviewWe are seeking a highly skilled Cybersecurity Risk Management Specialist to join our team in Enterprise Controls Assurance at General Motors. This role involves conducting and leading assessments of IT controls across various platforms, including mainframe, mid-range, and cloud environments.About the RoleThe successful candidate will be...

Job SummaryWe are seeking a highly skilled Financial Controller Specialist to oversee our accounting operations and contribute to our story of growth and success. The ideal candidate will have experience in inventory-led businesses and proficiency with accounting software like Xero.About the CompanyRhino USA Inc. is a passionate pioneer in the automotive...

We are seeking a highly skilled and experienced IATF Lead Auditor to join our team at DNV. As a Quality Management System Auditor, you will play a critical role in ensuring the highest level of quality management systems for manufacturers in the automotive supply chain worldwide.About the RoleThis is a full-time position that involves continuous travel to...

Job SummaryWe are seeking an experienced IT SOX Compliance Auditor to join our team at Diverse Lynx LLC.The ideal candidate will have a strong background in IT audit and compliance, with a focus on Sarbanes Oxley (SOX) regulations. This role will be responsible for ensuring the company's IT general controls (ITGC) are compliant with regulatory requirements.

Job DescriptionAs a Controls Systems Technician Intern at Johnson Controls, you will have the opportunity to gain hands-on experience in various aspects of the HVAC industry. This internship is designed to provide a comprehensive understanding of programming, instrumentation, and project management.About the RoleYou will be rotating through different teams...

Job SummaryWe are seeking a highly skilled and experienced Chief Accounting Officer to join our executive leadership team. This role offers an exciting opportunity to drive change, streamline processes, and contribute to the growth of a dynamic company in the energy industry.About UsOur client is a leading player in the energy industry, committed to...

Job Title: IT Control Specialist">About Us: Diverse Lynx LLC is an Equal Employment Opportunity employer, dedicated to fostering a diverse workforce across all levels in the company.">Job Description:">We are seeking an experienced IT Control Specialist to join our team. As an IT Control Specialist, you will be responsible for managing timely performance of...

About AmazonAt Amazon, we are committed to maintaining and advancing the trust of our customers. Our team is focused on advancing this commitment and raising the bar on our Amazon products and services through privacy, compliance, security, trust, and regulatory engagement.About the RoleWe are looking for a seasoned IT Auditor or Privacy Practitioner to help...

Senior Accounting Officer Role in a Dynamic Energy CompanyWe are seeking an experienced Senior Accounting Officer to join our team at Jobot, a leading player in the energy industry. As a key member of our executive leadership team, you will contribute to the strategic direction of the company while ensuring the financial health and integrity of our...

Job OverviewWe are seeking a highly skilled Senior Accountant to join our team at Jobot, a family office investment group based in Austin. This is an exciting opportunity to work with a small team and contribute to the growth of our business.About the RoleThe Senior Accountant will be responsible for executing accounting and administrative tasks, including...

About the Role: We are seeking a highly skilled Cybersecurity Assurance Specialist to join our team at General Motors. As a key member of our IT security team, you will be responsible for conducting and leading assessments of IT controls across various platforms, including mainframe, mid-range, and cloud environments. This role requires advanced Mainframe OS...

About the Position: We are seeking a highly skilled Mainframe Cybersecurity Lead to join our team at General Motors. As a key member of our IT security team, you will be responsible for performing complex assignments requiring a wider application of security principles, theories, and concepts. You will interact with senior internal leadership, lead and...

At CRH, a leading supplier of aggregates, asphalt, ready mixed concrete, and paving and construction services in Texas, we value your skills and prioritize your safety. As a Site Quality Control Specialist, you will be part of a team that ensures the quality of our products meets or exceeds customer requirements. We offer a competitive base salary, estimated...