- Toyota (Plano, TX)
- …Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr . Manager IT Audit, ... hoc projects with minimal supervision and direction from the Sr . IT Audit Manager. + Incorporate data...Advanced Degree. + Advanced professional experience as a Corporate IT Auditor . + Big 4 consulting experience.… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Sr . IT Auditor to join our team in the Financial Services industry located in Dallas, Texas. In this role, you will be tasked ... with conducting detailed IT audits, assessing the effectiveness of internal controls, and...partners on process improvements. Responsibilities include: * Conducting comprehensive IT audits and preparing well-documented reports * Collaborating with… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage ... Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations. This position is an individual contributor role and… 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 ... 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
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… 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. This position ... * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use your… 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 ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit life cycle, to include understanding… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... weaknesses across the organization + Prepare detailed audit reports for senior leadership, highlighting risks, control deficiencies, and recommended improvements +… more
- Samsung SDS America (Plano, TX)
- …the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called "Cello" in ... expanded its logistics business with Business Process Outsourcing. As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... changes to enhance information systems security. Consults with business lines and IT Development Groups on the development of ISS security exception requests,… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
- Jacobs (Dallas, TX)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares ... governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's...cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit… more
- Prime Healthcare (Dallas, TX)
- …Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… more
- KPMG (Dallas, TX)
- **Business Title:** Associate/ Senior Associate, Trade and Customs (Mandarin speaking) **Requisition Number:** 119148 - 87 **Function:** Tax Services **Area of ... what we stand for as a firm. KPMG is currently seeking a Associate/ Senior Associate, Trade and Customs (Mandarin speaking) to join our International Tax… 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
- Citizens (Plano, TX)
- …and cybersecurity initiatives. + Identify emerging threats and vulnerabilities in the IT landscape. + Develop and maintain a risk register for tracking and ... and controls to address identified risks. + Collaborate with IT and security teams to ensure effective deployment of...and Communication: + Prepare and present risk reports to senior management and the board. + Establish and maintain… more
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... based in the office. + Assist Human Capital and IT with local off-boarding of voluntary and involuntary terminations....well as with Corporate Security. + Develop reports for Senior Management, Real Estate and Regional Area Manager if… more