- General Dynamics Information Technology (Westlake, TX)
- …experience **US Citizenship Required:** Yes **Job Description:** The primary function of an Information Technology / Information Assurance II is working ... Prior performance in roles such as System, Network Administrator or Information Technology / Information Assurance Specialists Education: + Bachelor's… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY: IT Assurance Associate An IT Assurance Associate is responsible for delivering a full range of IT audit services to our clients. ... recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours,...as assigned QUALIFICATIONS + Bachelor's degree in Accounting, Finance, Information Technology , MIS or related field. A… more
- HCA Healthcare (Coppell, TX)
- …functional areas. Required + Experience in some combination of audit, risk management, information security, privacy, and information technology . Required + ... like family! Jump-start your career as a(an) Director of Information Security Assurance today with HCA Healthcare....behaviors. This role is responsible for helping business and IT leadership, as well as the colleagues, comply with… more
- JPMorgan Chase (Plano, TX)
- …ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls, you will lead ... understanding of the Data Risk Pillar domains consisting of Information & Technology Asset Management, Technology... Technology Data Management Subject matter expert on technology risk management with complete understanding of IT… more
- Kyndryl (Dallas, TX)
- …Preferred Skills and Experience + Bachelor's degree in Computer Science, Cybersecurity, Information Technology , or other related fields + Experience with either ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....world depends on every day. As a Director, Security Assurance at Kyndryl, you'll step into the world of… more
- PNC (Dallas, TX)
- …team, you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to a wide ... company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is...is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and… more
- Siemens (Plano, TX)
- …your expertise **Requirements:** + 6+ years of professional experience within a technology company or respected assurance /consulting firm or Siemens. + BS ... Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining...risks in at least one of the following fields: IT risk management, assurance and digitalization, digital… more
- USAA (Plano, TX)
- …Opportunity** As a dedicated **Audit Manager** you'll lead and execute complex technology and information /cyber security ( IT /IS) audit engagements throughout ... work assignments and problem resolution in support of risk-based assurance and advisory IT /IS engagements. This role...security environment. + 2 years audit experience in the technology and/or information security ( IT /IS)… more
- Jacobs (Dallas, TX)
- …the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative ... are to protect the company's assets by planning and completing information technology audits and special projects, recommend process improvements,… more
- USAA (Plano, TX)
- …**What you'll do:** + Accountable for timely delivery and quality execution of Information Technology ( IT )/ Information Security (IS) audit plan/reports, ... assurance and advisory engagements driving quality of technology and information /cybersecurity audit work. Maintain knowledge...and CCPA. **What sets you apart:** + Experience executing Information Technology ( IT )/ Information … more
- USAA (Plano, TX)
- …to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures ... special! **The Opportunity** As a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments....or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- Toyota (Plano, TX)
- …distributed platforms, operating systems, database engines, network systems, web-based technology , infrastructure, and IT security tools and techniques. ... Internal Audit Department is looking for a passionate and highly-motivated **Senior Analyst - IT Auditor.** Reporting to the Sr. Manager IT Audit, this position… more
- American Airlines (Dallas, TX)
- …**Minimum Qualifications- Education & Prior Job Experience** + Bachelor's degree in Information Technology , IT Security, Network Systems Technology ... job** + This job is a member of the Information Technology team within the Information...understanding of network exploitation, attack strategies and methods, current IT security technology , software and cyber threat… more
- Sabre (Dallas, TX)
- …Collaborate with external auditors during the SOX lifecycle on assigned processes (eg, Information Technology General Controls, Information Technology ... 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being...Controls); c. Test controls with a heavy focus on information systems and technology including complex application… more
- Santander US (Dallas, TX)
- Sr. Supervisor, IT Audit Dallas, United States of America USA Job Family Description: Serve as the third line of defense, providing the Board Audit & Board Risk ... Committees and senior management with independent assurance on the quality and effectiveness of internal controls, risk management (current or emerging), governance… more
- American Airlines (Dallas, TX)
- …on board! **Why you'll love this job** + This job is a member of the Information Technology Team within the Information Technology Division. + ... Job Experience** + Bachelor's degree in Computer Science, Computer Engineering, Technology , Information Systems (CIS/MIS), Engineering or related technical… more
- Berkshire Hathaway Automotive (Irving, TX)
- …of our systems and operations. Qualifications: * Bachelor's degree in Computer Science, Information Technology , or related field. * 3+ years of experience in ... Systems Security Professional), CEH (Certified Ethical Hacker), or GIAC (Global Information Assurance Certification) are preferred. * Excellent analytical and… more
- DR Horton, Inc. (Arlington, TX)
- …more information . *D.R. Horton, Inc.*is currently looking for a*_Marketing Technology Quality Assurance Specialist_*. The right candidate will help ensure ... customers following an Agile and iterative process. The Marketing Technology Quality Assurance Specialist will help define...moderate * * *Preferred Qualifications* * Bachelor's degree in IT /Computer Science or a related field a plus *… more
- Capital One (Plano, TX)
- …military experience** + **At least 2 years of experience in auditing, information systems risk management, technology operations or a combination** **Preferred ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- PNC (Dallas, TX)
- …will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This ... provide assurance within a wide range of technology domains ( IT General Controls, Infrastructure, Data...in all business decisions and able to leverage that information in creating customized customer solutions. + **Managing Risk**… more