- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's ( IT ) Audit organization, you will be based in ... be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor ... conducting audits of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role will also… more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly motivated Sr . IT Auditor . The primary responsibility of this role is to ... the annual audit plan. Reporting to the Manager of IT Audit, the person in this role will support...Audit, the person in this role will support the Internal Audit department's objective to perform audits and assignments… more
- Brink's (Coppell, TX)
- …and management to recommended operational changes or financial procedures and internal controls to identify exceptions to established norms. Major Responsibilities: ... examinations with staff and review results in compliance with the Institute Internal Auditors Standards. Develop audit programs to address audit plan risks… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... during the SOX lifecycle on assigned processes (eg, revenue recognition ); Testing, with a heavy focus on ITGCs, change...Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Insurance** , you will execute and lead audit assignments. ... 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
- USAA (Plano, TX)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... 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
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. ... within the organization. You will be instrumental in testing internal controls, executing the annual Sarbanes-Oxley (SOX) testing plan,...(3 days onsite, T, W, TH, in Irving, TX). IT Auditor with SAP Implementation experience: Responsibilities… more
- Samsung SDS America (Plano, TX)
- …the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called "Cello" in ... expanded its logistics business with Business Process Outsourcing. As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Audit Manager, Cyber Technical, Technology Audit **Capital...opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in becoming part of our Dynamic… more
- USAA (Plano, TX)
- …us so special! We are seeking a Risk and Compliance Analyst with IT Operations domain experience including Incident Management, Problem Management, Service Desk, ... IT Asset Management, Service Configuration Management, Data Center Management,...influence business outcomes. + Ability to effectively work with internal and external partners in a highly collaborative environment.… more
- CVS Health (Irving, TX)
- …may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit. **Required Qualifications** + ... Manager Corporate Audit is a key member of the IT Internal Audit team and leads the...including technical report writing desirable. + Certified Information Systems Auditor (CISA) certification **Pay Range** The typical pay range… more
- Experian (Allen, TX)
- …for a dedicated professional to join our team as a full-time Information Technology Internal Auditor . This role is crucial in ensuring the integrity and security ... risk management, or compliance. You will report to the Senior Director of IT Audit. This is...value innovation, integrity, and excellence. As an Information Technology Internal Auditor , you will help safeguard our… more
- Amazon (Dallas, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+… more
- DoorDash (Dallas, TX)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… 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)
- …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