- Vistra (Irving, TX)
- …and improve the effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group performs audits to assess ... that are currently available and apply online. **Job Summary** **Job Description** **Overview:** Internal Audit helps the business and IT assess risks and test… more
- US Bank (Dallas, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit… more
- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Banking Products, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring… more
- US Bank (Dallas, TX)
- …- Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, Compliance, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit… more
- US Bank (Dallas, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … more
- Grant Thornton LLP (Dallas, TX)
- …Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology , MIS or ... practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...to protect the company's assets by planning and completing information technology audits and special projects, recommend… more
- JPMorgan Chase (Plano, TX)
- …Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit Practices, where ... On the Internal Audit Associate Team, you will...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and… more
- Omnicell (Fort Worth, TX)
- …of industry experience with a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or CPA ... ** Internal Audit and SOX Manager (Remote)**...** Internal Audit and SOX Manager (Remote)** The Internal...and 3 rd party controls. + Execute high quality information technology and integrated audits of key… more
- Capital One (Plano, TX)
- …(operations, software delivery, access management, information security, cloud computing) or technology audit ** + **4+ years of experience in managing ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. Technology Audit (Hybrid) **Capital One's Audit function is a… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...+ **At least 2 years of experience in auditing, information systems risk management, technology operations or… more
- Deloitte (Fort Worth, TX)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ... + Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting ...Systems or related field) + 2+ years of relevant Technology and/or Internal Audit work… more
- CVS Health (Irving, TX)
- …Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This ... by the test program to define, analyze and validate information + Create clear and accurate documentation and workflows...Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations. + Manage… more
- JPMorgan Chase (Plano, TX)
- …Banking, Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a pipeline to ... The 2025 Internal Audit Analyst Program Insights Programs...controls across different areas of global business, operations and/or technology and identifying areas of improvement to help safeguard… more
- Bank of America (Dallas, TX)
- …Technical Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... IT Audit Supervisor - Technology Infrastructure Charlotte,...communicate results to stakeholders. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more