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Dell - Round Rock, TX
Of IT General Controls, Application Controls and IT... Broad understanding of various IT processes, technologies and IT industry best practice policies......
From Dell - February 10, 2012
Dell - Round Rock, TX
Documentation.
- Collaborate with IT assurance Corporate Audit, external auditors, and business partners... satisfies PCAOB standards as it relates to internal......
From Dell - February 6, 2012
Dell - Austin, TX
Regulators, auditors, and others as appropriate.
- Works with newly acquired companies/development teams
- Participate in other IT projects as required......
From Dell - January 20, 2012
Confidential - Austin, TX
Organization
Work with IT leadership and managers to... of the following:
Certified Information Systems Auditor (CISA)
Certified Information Security Manager......
From Bright.com - February 15, 2012
Confidential - Austin, TX
IT systems
Interact with internal and external auditors to test internal controls over IT processes... related to hardening of IT infrastructure systems......
From Bright.com - February 1, 2012
Casting company - Austin, TX
Of all types.
It doesn't matter what you look like. It doesn't matter where you live. And best of all, it... manager, instructor, IT, product demonstrator......
From JobHost - February 14, 2012
The Hershey Company - ,
Company has a new opportunity for an Internal Auditor with an IT focus to join the Internal Auditing group... accounting concepts, and IT Systems... QTE/Process......
From Indeed.com - January 23, 2012
CSC - Austin, TX
In pulling document support; extracts GL data for internal/external auditors as it pertains to audit reviews; gathers and researches information; answers......
From JobDiagnosis.com - February 10, 2012
Kforce - Austin, TX
To the Senior IT Audit Associate and IT Audit Manager... members
* Stay abreast of the current IT environment and industry IT trends relevant to client's business......
From JobDiagnosis.com - February 21, 2012
Ernst & Young - ,
Audit IT integration, third party reporting, IT risk... IT governance projects, assessment and/or evaluation of IT systems and the mitigation of IT-related......
From Indeed.com - February 16, 2012
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