- Sabre (Dallas, TX)
- …4) 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 ... and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Insurance** , you will execute and lead audit assignments. ... 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
- USAA (Plano, TX)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... 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
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology ( IT ) Audit organization, you will be ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team,… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the… more
- USAA (Plano, TX)
- …us so special! We are seeking a Risk and Compliance Analyst with IT Operations domain experience including Incident Management, Problem Management, Service Desk, ... IT Asset Management, Service Configuration Management, Data Center Management,...assigned risk and compliance activities assigned in accordance with enterprise policies and procedures. + Maintains and expands advanced… more
- Amazon (Dallas, TX)
- …customers. The AWS Security Assurance Services team works with our largest enterprise customers to operationalize the shared responsibility model as they migrate to ... to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
- USAA (Plano, TX)
- …include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. You will lead ... engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments and… more