- Huntington National Bank (Addison, TX)
- …it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the execution of ... Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and… more
- USAA (Plano, TX)
- … Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Director, Audit - IT Security** , you will manage the planning, execution and oversight ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… 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 coverage ... have direct reports. **In this role, you will:** + Lead a team of audit staff to...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 Fargo's core ... design your work approach and structure your opinions. + Lead audit execution teams with integrity and...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Addison, TX)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... critical space. **In this role, you will:** + Lead a team of audit staff to...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, ... risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- USAA (Plano, TX)
- …a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… 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,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Siemens (Plano, TX)
- … transformation projects, new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to address ... (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ** **with the focus** **with the position based out… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … 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 ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- JPMorgan Chase (Plano, TX)
- …and Skills** : + Formal training or certification on audit functions or 5+ years of IT controls experience as a practitioner / lead with a "Big Four" or top ... and resiliency risks. **Job Responsibilities:** + Assess and perform IT general control and application control testing; facilitate identification...firm. + Knowledge of information technology and auditing of IT general controls (SOx / SOC 1 / SOC… more
- KPMG (Fort Worth, TX)
- **Business Title:** Lead Specialist, IT Incident Management **Requisition Number:** 119039 - 88 **Function:** Business Support Services **Area of Interest:** ... 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 Lead Specialist I, IT Service Management to… more
- Wolters Kluwer (Coppell, TX)
- …program delivery. + Strong expertise in cybersecurity governance, risk management, and IT audit processes. + Comprehensive experience with risk assessment, ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...** IT Security Associate Director - Security Governance Lead ** to join our Strategic Security Services team within… more
- Toyota (Plano, TX)
- …and highly-motivated **Senior Analyst - IT Auditor.** Reporting to the Sr. Manager IT Audit , this position will support the Internal Audit Department and ... Internal Auditors (IIA) standards. **What you'll be doing** + Lead the performance of large and complex IT...projects with minimal supervision and direction from the Sr. IT Audit Manager. + Incorporate data analytics… 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...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Grant Thornton (Dallas, TX)
- As the Audit Quality Process & Control Project Manager, you'll support initiatives to enhance audit quality and strengthen internal controls across the firm's ... implement new standards and remediate issues, ensuring robust internal controls and audit processes because together is how we succeed. From day one, you'll… more
- JPMorgan Chase (Plano, TX)
- …PCI DSS, GLBA, SOC), IT General Controls, and best practices for audit readiness. + Proven ability to lead large teams, manage cross-functional projects, ... audit readiness, assessment practices, and control optimization. **Job responsibilities** + ** Lead Audit Leadership & Coordination.** Serve as a control… more
- Stryker (Flower Mound, TX)
- … procedures using IA methodology and frameworks. Exhibits an evolving understanding of IT risks and their integration into audit procedures. **Natural leaders.** ... planned testing procedures to align with identified risks. + Lead walkthroughs, fieldwork meetings and execute audit ...+ Lead walkthroughs, fieldwork meetings and execute audit procedures over complex audit areas. +… more