- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor - IT ** you'll perform technology and information/cyber security ( ... results. + Identifies IT /IS control deficiencies in testing, discusses with IT /IS Auditor -in-Charge (AIC) and/or Audit management and builds understanding on… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a team in ... A minimum of three years of experience as an auditor + Hold an active certification as a Certified...without a professional certification will be considered for a staff level role where they will be supported in… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor - Capital Management** you'll perform audit assignments. Identify problems ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to effectively… more
- Jacobs (Dallas, TX)
- …standards and guidance, and based on best practices; management of Internal Audit team's IT staff , SOX review and IT related activities; and preparation ... cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit...relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout… more
- Capital One (Plano, TX)
- …in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid ... Provide timely feedback, on-the-job training, and coaching to audit staff .** + **Perform risk assessments of business units and...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Robert Half Finance & Accounting (Dallas, TX)
- …based in Dallas, Texas. The position involves working as an Internal Auditor , with the primary focus on identifying and documenting financial, operational, and ... of audits. * Communicate effectively and interact professionally with clients, staff , and management. * Maintain appropriate detail oriented skepticism to ensure… more