- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Toyota (Plano, TX)
- …and/or ad hoc projects with minimal supervision and direction from the Sr. IT Audit Manager . + Incorporate data analytics into the audit engagement ... - IT Auditor.** Reporting to the Sr. Manager IT Audit , this position...IT Project Management, Disaster Recovery/Continuity of Business (DR/COB), Data Protection and Privacy, etc.in accordance with the established… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... core technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... to mitigate it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams… 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 a ... IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects...data privacy, disaster recovery and business resumption, and IT infrastructure including databases, networks, and operating systems and… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts . + An in-depth understanding of IT audit methodologies, concepts, tools , and objectives . + Knowledge and ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- PNC (Dallas, TX)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. In collaboration with other members of the Security Policy and ... providing guidance, oversight and coordination as needed. Responsible for coordinating audit and exam support services including contributing to narrative and… more
- PNC (Dallas, TX)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data ...of technology auditing assignments. As a member of the IT Audit Application team, you will focus… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Advisory Data Organization Reporting & Impact Measurement Lead **Requisition Number:** 119225 - 87 **Function:** Advisory **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Advisory Data Organization Reporting & Impact… more
- Wells Fargo (Addison, TX)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill an IT Senior Auditor, Senior AVP who will support the...& Disaster Recovery, Network Services (including network security), Critical IT Infrastructure or Data Center Management +… more
- Wells Fargo (Addison, TX)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team...Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic… more
- Sabre (Dallas, TX)
- …airline, hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive ... to the Chief Financial Officer administratively and to the Audit Committee of the Board of Directors functionally. Our...the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as… more
- Deloitte (Dallas, TX)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Robert Half Finance & Accounting (Irving, TX)
- …with accounting and operational teams to support the financial reporting and audit processes for audited financial statements. The Manager is primarily ... balances; assists in project implementations; leads the coordination of the year-end audit , banking and compliance audit , and manages the Company's compliance… more
- KPMG (Richardson, TX)
- **Business Title:** Manager Business Analyst, Learning & Development **Requisition Number:** 118907 - 91 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Business Analyst (Learning & Development) to join our… more