- Sabre (Dallas, TX)
- …Collaborate with external auditors during the SOX lifecycle on assigned processes (eg, Information Technology General Controls, Information Technology ... Controls); c. Test controls with a heavy focus on information systems and technology including complex application... + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** - **Capital Management,** you will execute and lead...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- USAA (Plano, TX)
- …As a dedicated **Senior Auditor ** you will lead and execute technology and information /cyber security (IT/IS) audit assignments. Identifies problems and ... audit, risk, or compliance/control experience in a financial services or technology / information security (IT/IS) environment. + Experience performing internal… more
- Wells Fargo (Addison, TX)
- …effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and ... applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise Information Security (EIS),… more
- Deloitte (Dallas, TX)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more
- AECOM (Dallas, TX)
- …and its application. + Certified Safety Professional (CSP) or Certified Process Safety Auditor (CPSA) credentials. **Additional Information ** + Due to the nature ... firm, delivering professional services throughout the project lifecycle - from advisory , planning, design and engineering to program and construction management. On… more