- Sabre (Dallas, TX)
- …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 audit ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** Our dedicated **Audit Manager - Cybersecurity ** , leads and executes complex technology and information/cyber security (IT/IS) ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Cyber Risk & Analysis, Technology Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Dynamic Audit… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.** **Responsibilities:** + **Proactively monitor assigned audit universe… more