IT Auditor Jobs in Universal City, TX

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Remote Finance Transformation Analyst  

SolomonEdwards - San Antonio, TX, United States

with stakeholders, including finance, business partners, IT, and external partners such as auditors. Measure and track the benefits of the finance transformation program against established goals and targets. Manage

from: linkedin.com - 12 days ago

Senior Treasury Analyst – Semi-Remote  

Advice Personnel - San Antonio, TX, United States

. Communicate with internal stakeholders to facilitate the resolution of time sensitive cash issues. Work with IT/IS to continually automate and improve the cash management and banking processes. Assist internal

from: linkedin.com - 14 days ago

Senior Auditor - IT  

USAA - San Antonio, TX

impacts, integrating audits with Information Technology (IT), analytics, and projects. Ensures engagements are completed objectively, professionally, timely and in accordance with corporate and industry USD 81,770.00 - 156,290.00 per year

from: Dice.com - 26 days ago

IT Internal Controls Analyst  

Vaco - San Antonio, TX, United States

. Certified Internal Auditor (CIA), preferred but not required. Minimum of two (2) years relevant experience in IT compliance, SOX IT General Controls and/or IT audit experience including control design

from: linkedin.com (+1 source) - 21 days ago

Audit Manager - Compliance  

USAA - San Antonio, TX

audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs USD 120,550.00 - 230,400.00 per year

from: Dice.com - 15 days ago

Audit Director- AML  

USAA - San Antonio, TX

and advisory engagements , as well as horizontal and vertical business impacts, and integrating with business and IT auditors. Drives quality of audit work executed across a line of business/functional area (e.g USD 138,230.00 - 264,200.00 per year

from: Dice.com - 18 days ago

Vice President of Finance  

Creative Financial Staffing - San Antonio, TX

, commendations, discipline, and evaluations. Evaluate the performance of finance, purchasing, and IT personnel. Maintain close communication with internal and external auditors and address recommendations $165,000 - $180,000/Year

from: careerbuilder.com - 5 days ago

Staff Auditor- Bank Fraud Audit  

USAA - San Antonio, TX

. Independently and accurately tests basic business, application, and/or IT general controls (ITGC) Identifies control deficiencies in testing, discusses with Auditor-in-Charge (AIC) and/or Audit management USD 61,110.00 - 116,800.00 per year

from: Dice.com - 23 days ago

IT Control Analyst  

Amtex System Inc. - San Antonio, TX

understanding of IT processes and assist in preparing/reviewing various documents to communicate understanding to internal/external auditors. Responsible for developing, modifying and/or implementing Information

from: Dice.com - 19 days ago

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Audit Manager  

USAA - San Antonio, TX

audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs USD 120,550.00 - 230,400.00 per year

from: Dice.com - 26 days ago


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