- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... moderate complexity with more than one component, including finance, IT , compliance, credit, security. + Provide risk management advice...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more
- Robert Half Technology (Arlington, TX)
- …security controls within a risk management framework. * Strong background in IT controls assessment, technology risk management, and compliance functions. * ... Description We are looking for an experienced IT Risk and Compliance Analyst to join our...Monitor and document the implementation of security controls within technology and business projects. * Support audits by preparing… more
- Citizens (Irving, TX)
- …Citizens, we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who… more
- Capital One (Plano, TX)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in… more
- Truist (Dallas, TX)
- …(United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership ... role within Core Technology & Operations, charged with ensuring the organization's ability...thought leadership in the development of an enterprise strategic IT plan. 2. Develop and lead a high-performing team,… more
- Grant Thornton (Dallas, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...with the team to design audit procedures using audit technology and innovation tools. Researching accounting & auditing matters… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ensure ... with established audit methodologies. Requirements * Certified Information Systems Auditor (CISA) certification. * Proven experience in performing Sarbanes-Oxley… more
- Wells Fargo (Irving, TX)
- …of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes according to Wells Fargo's Financial ... and collaborate with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide… more
- Brink's (Coppell, TX)
- …risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. + Establish and maintain strong ... and actionable insights. + Conduct independent assessments of financial, operational, and IT controls to ensure compliance with company policie s and industry… more