- Globe Life Inc. (Mckinney, TX)
- …& Friday, In Office Tuesday-Thursday). What You Will Do: Defines, executes and manages Information Technology audits to assist in completion of the annual audit ... documenting the scope, objective and procedures, (including statistical sampling and information technology ) utilized within a formal engagement work program.… more
- Globe Life Inc. (Mckinney, TX)
- …support application deployment for maintenance and modernization. You will collaborate with IT Application Development and Business Technology Leaders to restore ... impacted parties. Identify trending issues and communicate them to the business and technology teams. Join in emergency customer calls as needed as well as business,… more
- Globe Life Inc. (Mckinney, TX)
- …technical requirements and perform testing throughout the sprint cycle. Reporting to the IT Sr. Application Manager, you will enable your team to develop effective ... technology solutions and deliver impactful business outcomes. As a...basis. What You Can Bring: Bachelor's degree in Computer Science/Engineering/ Information Systems or equivalent work experience in a technical… more
- General Dynamics Information Technology (Westlake, TX)
- …experience **US Citizenship Required:** Yes **Job Description:** The primary function of an Information Technology / Information Assurance II is working ... Prior performance in roles such as System, Network Administrator or Information Technology / Information Assurance Specialists Education: + Bachelor's… more
- Grant Thornton LLP (Dallas, TX)
- …engagements. + Participating in recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies, etc ) ... POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton,...assigned QUALIFICATIONS + Pursuing Bachelor's degree in Accounting, Finance, Information Technology , MIS or related field. A… more
- Deloitte (Dallas, TX)
- …Technology crisis reporting Qualifications Required: + 6+ years working in an Information Technology field supporting Data Analytics/Engineering + 3+ years of ... Data Analytics Reporting Manager Our Deloitte Service Assurance Reporting Team is looking for a new...our capabilities and leverage exciting new opportunities around internal technology and infrastructure data and processes. You'll be a… more
- Deloitte (Dallas, TX)
- …identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do...assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and… more
- JPMorgan Chase (Plano, TX)
- …ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls, you will lead ... understanding of the Data Risk Pillar domains consisting of Information & Technology Asset Management, Technology... Technology Data Management Subject matter expert on technology risk management with complete understanding of IT… more
- Grant Thornton LLP (Dallas, TX)
- …is the collaboration with our clients to help identify business process and information technology controls to mitigate the Company's risk. Strategic ... for improvement + Test and evaluate business processes and information technology controls to mitigate risk +...by participating as an active member on consulting and assurance projects and by becoming an integral part of… more
- Kelly Services (Midlothian, TX)
- Quality Assurance Technician-Midlothian, TX Kelly Science & Clinical is seeking a Quality Assurance Technician for one of clients, a food and beverage ... manufacturer, located in Midlothian, TX. As a Quality Assurance (QA) Technician you will be responsible for performing...required + 2+ years related experience in Food Science/Food Technology or a food or beverage production facility preferred… more
- Bank of America (Dallas, TX)
- IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of ... with the power to make a difference. Join us! **Job Description:** The IT Audit Supervisor - Technology Infrastructure will independently execute multiple areas… more
- Siemens (Plano, TX)
- …your expertise **Requirements:** + 6+ years of professional experience within a technology company or respected assurance /consulting firm or Siemens. + BS ... Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining...risks in at least one of the following fields: IT risk management, assurance and digitalization, digital… more
- USAA (Plano, TX)
- …Our dedicated **Audit Manager - IT ** , leads and executes complex technology and information /cyber security ( IT /IS) audit engagements throughout the ... work assignments and problem resolution in support of risk-based assurance and advisory IT /IS engagements. Leverages results...security environment. + 2 years audit experience in the technology and/or information security ( IT /IS)… more
- USAA (Plano, TX)
- …to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures ... special! **The Opportunity** As a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments....or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- Deloitte (Dallas, TX)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal ... clients * Apply a general knowledge of the technologies used to build complex IT environments * Facilitate use of technology -based tools or methodologies to… more
- Deloitte (Dallas, TX)
- …the technology -driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX, ... clients + Apply a general knowledge of the technologies used to build complex IT environments + Facilitate use of technology -based tools or methodologies to… more
- Deloitte (Dallas, TX)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities (internal ... interfaces + Apply a general knowledge of the technologies used to build complex IT environments + Facilitate use of technology -based tools or methodologies to… more
- USAA (Plano, TX)
- …to deal with competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/ Information Security (IS) audit ... oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work...or relevant field such as Finance, Accounting, Business, or Information Technology ; OR 4 years of related… more
- PNC (Dallas, TX)
- …in this position. **Competencies** Configuration Management, ITIL ( Information Technology Infrastructure Library), IT Quality Assurance , Performance ... Manages the requirements for planning, organizing, and implementing enterprise-wide technology infrastructure and configuration management functions. + Leads the… more
- Deloitte (Dallas, TX)
- …Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + ... Information Technology Auditor - Consultant Do... Information Technology Auditor - Consultant Do you thrive in...of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage… more
