- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry… more
- Robert Half Management Resources (Irving, TX)
- …We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. Located in ... functions within the organization. You will be instrumental in testing internal controls, executing the annual Sarbanes-Oxley (SOX) testing plan, and providing… more
- Optiv (Fort Worth, TX)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...+ Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating… 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 ... contribute toward the success of our technology initiatives. Provides leadership on definitions of security architecture, including the development and… more
- Wells Fargo (Addison, TX)
- …oversight of Wells Fargo & Company's COSO and SOC based policies for internal controls over financial. regulatory and SOC reporting. + Strategic planning to maintain ... COSO, SOC, and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new and emerging AICPA, PCAOB, and… more
- CVS Health (Irving, TX)
- …team in the planning and execution of concurrent and/or complex independent technology and digital audits/projects to evaluate internal control processes in ... work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit....Qualifications** + 5 + years of experience in Information Technology , Internal Audit, Project Management, and/or compliance… more
- Wells Fargo (Irving, TX)
- …is desired:** + Certified Anti-Money Laundering Specialist (CAMS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... Ability to communicate effectively, in both written and verbal formats, with senior executive level leaders. + Intermediate Microsoft Office (Word, Excel, Outlook,… more
- Wells Fargo (Addison, TX)
- …of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting ... seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... formatting/visual design are without error. + Effectively use the firms core technology applications, as well as develop/demonstrate solid knowledge of firm-wide and… more