- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Sabre (Dallas, TX)
- …Collaborate with external auditors during the SOX lifecycle on assigned processes (eg, Information Technology General Controls, Information Technology ... Controls); c. Test controls with a heavy focus on information systems and technology including complex application... + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will execute and lead audit assignments. Identify...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly-motivated **Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT Audit, this position will support the ... and delivery of audit assignments to ensure that business and technology risks are anticipated, identified, evaluated, and appropriately managed in alignment… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- USAA (Plano, TX)
- …As a dedicated **Senior Auditor ** you will lead and execute technology and information /cyber security (IT/IS) audit assignments. Identifies problems and ... audit, risk, or compliance/control experience in a financial services or technology / information security (IT/IS) environment. + Experience performing internal… more
- USAA (Plano, TX)
- …Opportunity** As a dedicated **Audit Manager** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements throughout the ... audit or controls experience in a financial services or technology / information security environment. + 2 years audit...ensure appropriate IT and security risk coverage. + Certified Information System Auditor (CISA) certification The above… more
- Wells Fargo (Addison, TX)
- …effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and ... applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise Information Security (EIS),… more