- 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 ... Technology Resiliency & Disaster Recovery, Network Services (including network security), Critical IT Infrastructure or Data Center Management + Solid knowledge… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr. ... as Software Development Life Cycle (SDLC), Change Management, Security, IT Infrastructure , Third-Parties, IT Project...Advanced Degree. + Advanced professional experience as a Corporate IT Auditor . + Big 4 consulting experience.… 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
- 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 ( ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...Large Financial Institution Rating System). + Working knowledge of IT general controls. + Knowledge of Technology infrastructure… 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 group… more
- Jacobs (Dallas, TX)
- …lifecycle management, data privacy, disaster recovery and business resumption, and IT infrastructure including databases, networks, and operating systems and ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...the specialized field of IT auditing including, IT governance, general controls, project management and infrastructure… 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
- 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