- Toyota (Plano, TX)
- …Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT ... have** + Advanced Degree. + Advanced professional experience as a Corporate IT Auditor . + Big 4 consulting experience. **What we'll bring** During your interview… 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 ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an… more
- Citizens (Plano, TX)
- Description As the ETS Risk Principal Analyst in Technology and Cyber Risk, you will be responsible for identifying, assessing, and mitigating risks associated with ... initiatives. + Identify emerging threats and vulnerabilities in the IT landscape. + Develop and maintain a risk register...and Communication: + Prepare and present risk reports to senior management and the board. + Establish and maintain… more