- 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
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… 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)
- Senior Audit Manager, Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... cloud-based technology implementations, application and cloud technology controls, and cybersecurity risks.** **Responsibilities:** + **Proactively monitor the technology control… more
- Optiv (Fort Worth, TX)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...a strong aptitude for learning and communicating perspectives on cybersecurity , risk management, compliance, and AI/ML. **How you'll make… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... with the firm's Internal Audit technology teams including assignments in Cybersecurity , Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking,… more