- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... based out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading...evaluations, risk assessment activities, and audit assessments. Collaborate with IT and other resources to develop data sources as… more
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. ... (3 days onsite, T, W, TH, in Irving, TX). IT Auditor with SAP Implementation experience: Responsibilities...field audits, prepare audit findings, and draft recommendations for senior management and external auditors. * Test and document… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology ( IT ) Audit organization, you will be ... remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use… more
- DoorDash (Dallas, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About ... DoorDash At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are… more
- Wells Fargo (Irving, TX)
- …seeking a Lead Independent Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career areas and lines of ... Ability to communicate effectively, in both written and verbal formats, with senior executive level leaders. + Intermediate Microsoft Office (Word, Excel, Outlook,… 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
- Sedgwick (Dallas, TX)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… 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