- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… 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 ( ... IT /IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team,… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... with a focus on evaluating the effectiveness of internal controls, conducting risk assessments, and assisting in control testing initiatives. This position will work… 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 ... experience in planning and leading audits** + **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information… more
- Jacobs (Dallas, TX)
- …and know that we're making a difference. Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs is a value-add ... that supports management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- USAA (Plano, TX)
- …conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the engagement level for each ... complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. This...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +… 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
- 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 ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… 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 ... issues and practices. Provides Information Security subject matter expertise in various risk assessments. Conducts Vendor Security Risk management through field… more