- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor Job Description: The Senior IT Internal Auditor is responsible for performing various IT , regulatory, ... efforts. + Assist with documentation of standard processes, data flows, and enterprise -wide control requirements for IT security. + Assist in facilitating… more
- PNC (Dallas, TX)
- …responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of… more
- Comerica (Dallas, TX)
- Enterprise Reporting Controls & Governance Senior Director The Enterprise Reporting Controls & Governance (ERCG) Group is responsible for Comerica's ... central point of contact for executive management and external auditor . The ERCG Senior Director will focus...new product developments and system conversions, and testing of IT general controls. The ERCG Senior Director… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- Truist (Plano, TX)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Old Dominion Freight Line (Irving, TX)
- …security tools and platforms (SIEM, IDS/IPS, vulnerability management, etc.) into the enterprise 's existing IT architecture. + Ensure compliance with relevant ... the effective implementation of security controls to mitigate risks across the enterprise . This position requires a high level of technical expertise, strategic… more
- Molina Healthcare (Fort Worth, TX)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more