- SNI Financial (Dallas, TX)
- SNI Financial has partnered with a DFW based company to hire a Senior Auditor to join their team. This position will focus on financial and operational audits, ... SOX Compliance and internal controls over financial reporting. The ideal candidate will have 2+ years of audit experience either from public accounting or industry… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... external auditors **What We're Looking For:** + 3+ years of experience in IT internal audit department of a large publicly traded company + BA/BS in Business… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The ** Sr . Internal Auditor ** conducts internal audits for management to ... plant, distribution, operations, and sales locations is preferred. The ** Sr . Internal Auditor ** will be...experience / prior public accounting experience a plus. + IT Auditing background is **not preferred.** + Ability to… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering an opportunity for a Senior IT Auditor in the service industry, situated in Dallas, Texas. This is a contract role that involves ... in Dallas, TX 75231: 3 days a week in-office. IT Auditor (contract role): Responsibilities: * Conduct...meet deadlines * Advanced knowledge of information systems and internal controls * Strong understanding of the service industry's… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...study. - Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** Sr . Software Design Controls Engineer thinks "outside the box" in the implementation of the Software Design Control and SDLC (software ... will work in collaboration with the Software Development, Bioinformatics, IT , Information Security (InfoSec), Regulatory Affairs, project/program management, and… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...compliance/control experience in a financial services or technology/information security ( IT /IS) environment. + Experience performing internal and… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Robert Half Management Resources (Plano, TX)
- Description We are offering a long-term contract employment opportunity for a Sr . Auditor in the IT Software industry. Based in Plano, Texas, the role offers ... to work remotely with occasional office visits. As a Sr . Auditor , your main function will be...your main function will be to ensure a robust internal control environment by preparing, reviewing, and testing … more
- TIAA (Frisco, TX)
- …executives as well as with Internal Audit leadership. This position reports to the Senior Managing Director (SMD) of IT Audit and Advisory and will be a ... or risk management teams. **Preferred Qualifications:** + Fifteen+ years of experience leading IT internal audit teams in the insurance and/or financial services… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
- Wells Fargo (Addison, TX)
- … internal control over reporting by performing testing of information technology ( IT ) general internal controls over financial and regulatory reporting that ... this role:** Wells Fargo is seeking a Financial Controls Senior Manager to support our Technology ITGC team. This...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT… more
- Siemens Digital Industries Software (Plano, TX)
- …Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs programs, ... related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on ... key risk indicators **Required qualifications, capabilities, and skills** + 2+ years of internal or external IT auditing experience, or relevant experience +… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating 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...in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- Toyota (Plano, TX)
- …Degree (MA or MS). + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) **What We Bring** ... external parties conducting audits or testing controls within the IT department. This role is critical in ensuring that...regulatory requirements but also maintains the highest standards of internal control and risk management. Scope of the role… more
- Wells Fargo (Addison, TX)
- … internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that ... corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT...testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet… more
