- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** , you are responsible for working ... with audit teams to execute audit data analytics. Assists in driving innovation in audit execution by identifying data analytics opportunities, and by… more
- Capital One (Plano, TX)
- …communicate information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own work activities managing ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform technology and information /cyber security (IT/IS) audit ... audit program assignments timely and expertly. + Aligns with Auditor -in-Charge (AIC) to complete the annual audit plan and...to for assigned work. + Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ,** you will perform audit assignments. Identify problems for ... 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
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor Job Description: The Senior IT Internal Auditor is responsible for performing various IT, regulatory, SOX, and operational ... report on remediation efforts. + Assist with documentation of standard processes, data flows, and enterprise-wide control requirements for IT security. + Assist in… more
- Deloitte (Dallas, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... career development. Your counselor will serve as a vital source of information and advice, offering timely, constructive feedback on your performance. Recruiting for… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management,… more
- USAA (Plano, TX)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... to mitigate risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements,… more
- Amazon (Dallas, TX)
- …how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - ... by helping enable our customers in moving their workloads and regulated data into the cloud by addressing specific risk, regulatory, and compliance requirements.… more