- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond ... us so special! **The Opportunity** As a dedicated **Staff Auditor ** , you will perform audit assignments on the...Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. +… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining ... Do:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and… more
- TEKsystems (Dallas, TX)
- This Internal Auditor position requires the candidate to have experience with Mortgage and / or Retail Banking. This role is FULLY REMOTE. Description: - Leads and ... completion. - Plans and executes other assurance activities and advisory services (including continuous auditing, product delivery assessments, validation… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** + Support IT Audit team by providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory ... is filled. **What You'll Do:** + Perform risk assessments on technology processes and systems, documenting regulatory requirements, risks, control objectives,… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- USAA (Plano, TX)
- …of progressive, post-baccalaureate experience in job offered or in an IT Auditor or information technology -related occupation. Position requires experience ... encryption/tokenization, or Cloud security); + Knowledge of internal controls, business and information technology risks and/or audit techniques in a large… more
- Sabre (Dallas, TX)
- …in the internal audit profession_ _. Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a ... Sabre Corporation is a leading technology provider to the global travel and tourism...a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted… more
- The Hertz Corporation (Grapevine, TX)
- …with a systems related minor required; Masters degree desirable. + Certified Information Systems Auditor (CISA), CISSP, CPA, and/or CIA certification is ... thrives in a fast-paced environment that is driving high-profile technology -dependent initiatives (internal and customer-facing), changing business models, and… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology + Four additional years of related experience beyond ... lieu of a degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- Deloitte (Fort Worth, TX)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more
- AECOM (Dallas, TX)
- …and its application. + Certified Safety Professional (CSP) or Certified Process Safety Auditor (CPSA) credentials. **Additional Information ** + Due to the nature ... firm, delivering professional services throughout the project lifecycle - from advisory , planning, design and engineering to program and construction management. On… more