- Bank of America (Dallas, TX)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...of broad themes or trends, engages in discussions about risk and demonstrates business knowledge. + Establish business partner… more
- Robert Half Finance & Accounting (Coppell, TX)
- …have partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is ... top employers to work for in the area! As Senior IT Auditor you will... risk environment, conducting complex engagements to assess IT risk exposure and recommend enhancements when… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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, you will be based ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team,… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... internal information systems controls. + Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... experience in planning and leading audits** + **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager -...teammates. Executes audit strategy for the sound application of risk based auditing by defining annual audit plan, audit ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… more
- Jacobs (Dallas, TX)
- …and know that we're making a difference. Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs is a value-add ... that supports management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- Bank of America (Dallas, TX)
- …during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize analytical ... for planning and executing small audit engagements as an Auditor -in-Charge. Candidates for this position will have a solid...have a solid understanding of audit practices and methodologies, IT risk and controls, IT … more
- USAA (Plano, TX)
- …conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the engagement level for each ... complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. Leverages...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... significant processes and ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge risk assessment… more
- Siemens Digital Industries Software (Plano, TX)
- …governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle managers ... Information Security, Cyber Security, and Data Privacy compliance certifications. Lead risk assessments and the implementation and review of control strategies.… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Wells Fargo (Addison, TX)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… more
- Amazon (Dallas, TX)
- …design, and innovative technologies? Do you see security, compliance, and risk management as business enablers? The Amazon Stores Vendor Information Security ... Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners....addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect… more