- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's ( IT ) Audit organization, you will be based in ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor ... conducting audits of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role will also… more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly motivated Sr . IT Auditor . The primary responsibility of this role is to ... the annual audit plan. Reporting to the Manager of IT Audit, the person in this role will support...Audit, the person in this role will support the Internal Audit department's objective to perform audits and assignments… 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...evaluations, risk assessment activities, and audit assessments. Collaborate with IT and other resources to develop data sources as… more
- 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 ... during the SOX lifecycle on assigned processes (eg, revenue recognition ); Testing, with a heavy focus on ITGCs, change...Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… 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. ... within the organization. You will be instrumental in testing internal controls, executing the annual Sarbanes-Oxley (SOX) testing plan,...(3 days onsite, T, W, TH, in Irving, TX). IT Auditor with SAP Implementation experience: Responsibilities… more
- Samsung SDS America (Plano, TX)
- …the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called "Cello" in ... expanded its logistics business with Business Process Outsourcing. As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics… 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 ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Cyber Risk & Analysis, Technology Audit...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- CVS Health (Irving, TX)
- …may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit. **Required Qualifications** + ... Manager Corporate Audit is a key member of the IT Internal Audit team and leads the...including technical report writing desirable. + Certified Information Systems Auditor (CISA) certification **Pay Range** The typical pay range… more
- DoorDash (Dallas, TX)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... 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… more
- JPMorgan Chase (Plano, TX)
- …to App Dev. Teams + Stakeholder management across App Dev teams, Internal Audit, IT Risk, and Industry Regulators. **Preferred qualifications, capabilities, ... in a fast-paced, agile environment + Management of large IT Risk and Controls related programs, Proactive monitoring and...mandatory deadlines are met. + Prepare and present to Senior constituents on program status, including risks and issues,… 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
- USAA (Plano, TX)
- …include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. Serves as primary ... leader of engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments… more
- Wells Fargo (Irving, TX)
- …is desired:** + Certified Anti-Money Laundering Specialist (CAMS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... 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… more
- Wells Fargo (Addison, TX)
- … internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that ... corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT...testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet… more
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... who are less skilled. + Conduct basic information searches (eg, via internet, internal sites, etc.) and maintain contacts and distribution lists (as needed). +… more