- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Banking Products, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring… more
- PNC (Dallas, TX)
- … Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will...insights Ideal candidate should have: * Strong knowledge of audit methodology and/or understanding of risk, technology … more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...to protect the company's assets by planning and completing information technology audits and special projects, recommend… more
- Robert Half (Dallas, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology ...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management… more
- Capital One (Plano, TX)
- …(operations, software delivery, access management, information security, cloud computing) or technology audit ** + **At Least 4 years of experience in ... Plano 3 (31063), United States of America, Plano, Texas DART -Senior Audit Manager, Technology Audit (Hybrid) **Capital One's Audit function is a… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...+ **At least 2 years of experience in auditing, information systems risk management, technology operations or… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations. + Manage… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... assisting in the internal audit function, communicating regularly with ...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The ... and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work Environment) **Company ... international, and innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology )** who will be instrumental in… more
- USAA (Plano, TX)
- …+ Accountable for timely delivery and quality execution of Information Technology (IT)/ Information Security (IS) audit plan/reports, issue validation, ... and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles...sets you apart:** + Experience executing Information Technology (IT)/ Information Security (IS) audit … more
- USAA (Plano, TX)
- …+ 2 years audit experience in the technology and/or information security (IT/IS) areas. + Experience performing internal audits, external audits, or ... ** Audit Manager** you'll lead and execute complex technology and information /cyber security (IT/IS) audit...Financial Institution Rating System). **What sets you apart:** + Internal audit experience + Certified Information… more
- S&P Global (Dallas, TX)
- …**Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an individual contributor ... within the Internal Audit team responsible for performing ...It requires a catalyst to be set in motion. Information , imagination, people, technology -the right combination can… more
- Huntington National Bank (Addison, TX)
- …+ Bachelor's degree. + 4+ years of experience that may be a combination of internal /external audit , technology segment, or IT risk experience. + Professional ... experience. + 3+ years of Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations,...Knowledge of core banking IT processes, banking regulations, and information technology governance and risk frameworks (such… more