- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... 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
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be...experience / prior public accounting experience a plus. + IT Auditing background is **not preferred.** + Ability to… 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 Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- USAA (Plano, TX)
- …years of progressive, post-baccalaureate experience in job offered or in an IT Auditor or information technology-related occupation. Position requires experience ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- JPMorgan Chase (Plano, TX)
- … audit professional to join the Consumer & Community Banking Audit Team. As a Senior Auditor , Associate in our Internal Audit group you will responsible for ... and improve operational efficiency. + Establish relationships with technologists and Senior Management, related control groups such as Risk Management and… more
- Stryker (Flower Mound, TX)
- …the Blackline systems administration team and serving as a point of contact for IT control-related audit matters. This hybrid role can be based out of our Flower ... by global process owners and others + Contribute to Sarbanes-Oxley (SOX) IT systems scoping decisions annually by providing qualitative input related to process,… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- Spectrum (Coppell, TX)
- …cause and trending analysis reports regarding security and compliance programs to senior leadership with IT Security, business partners, and peer departments ... + Ability to foster and maintain strong relationships with Senior Leadership, IT Staff and peers as...Information Security Technologist + CISA - Certified Information Systems Auditor + Experience in the following tools/languages: + Python… more
- PNC (Dallas, TX)
- …managing, and delivering risk-based audit plan, coverage and execution * Managing IT infrastructure audits and documenting results in electronic workpaper system in ... accordance with IIA standards * Articulating complex issues and themes to senior level stakeholders * Monitoring key risk indicators, significant change activities… more
- Bank of America (Dallas, TX)
- …independently execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and ... activities more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information… more