- Toyota (Plano, TX)
- …Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT ... have** + Advanced Degree. + Advanced professional experience as a Corporate IT Auditor . + Big 4 consulting experience. **What we'll bring** During your interview… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years… 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 ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an… more
- American Airlines (Dallas, TX)
- …are scanned using Vulnerability Management tools and practices + Coordinates with business, IT teams, and IS Risk to remediate compliance findings in a timely manner ... & Prior Job Experience** + Bachelor's degree in Information Technology, IT Security, Network Systems Technology or related technical discipline, or equivalent… more