- Sabre (Dallas, TX)
- …Collaborate with external auditors during the SOX lifecycle on assigned processes (eg, Information Technology General Controls, Information Technology ... Controls); c. Test controls with a heavy focus on information systems and technology including complex application... + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will execute and lead audit assignments. Identify...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly-motivated **Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT Audit, this position will support the ... and delivery of audit assignments to ensure that business and technology risks are anticipated, identified, evaluated, and appropriately managed in alignment… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- USAA (Plano, TX)
- …As a dedicated **Senior Auditor ** you will lead and execute technology and information /cyber security (IT/IS) audit assignments. Identifies problems and ... audit, risk, or compliance/control experience in a financial services or technology / information security (IT/IS) environment. + Experience performing internal… more
- USAA (Plano, TX)
- …Opportunity** As a dedicated **Audit Manager** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements throughout the ... audit or controls experience in a financial services or technology / information security environment. + 2 years audit...sets you apart:** + Internal audit experience + Certified Information System Auditor (CISA) or other relevant… more
- Wells Fargo (Irving, TX)
- …Management Professional (CRCMP) + Certified Risk Professional Program (CRP) + Certified Information Systems Auditor (CISA) **Job Expectations:** + This position ... Qualifications:** + Experience with control testing, operational risk management, technology and data, substantive testing and data analytics, including performing… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology + Four additional years of related experience beyond ... lieu of a degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- Wells Fargo (Addison, TX)
- …effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and ... applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise Information Security (EIS),… more