- Toyota (Plano, TX)
- …Internal Audit Department is looking for a passionate and highly-motivated **Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT Audit, this ... have** + Advanced Degree. + Advanced professional experience as a Corporate IT Auditor . + Big 4 consulting experience. **What we'll bring** During your interview… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Sr. IT Auditor to join our team in the Financial Services industry located in Dallas, Texas. In this role, you will be tasked with ... conducting detailed IT audits, assessing the effectiveness of internal controls, and...partners on process improvements. Responsibilities include: * Conducting comprehensive IT audits and preparing well-documented reports * Collaborating with… more
- Sabre (Dallas, TX)
- …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 a team in ... A minimum of three years of experience as an auditor + Hold an active certification as a Certified...Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- UWorld, LLC (Coppell, TX)
- …a plus Responsibilities + Project development, planning, and execution for UWorld Accounting question banks, textbooks, and videos. + Create practice questions, ... answers, and explanations for the CPA question bank and participate in overall product development + Utilize CPA blueprint and standardized exam practices for generation of question bank items + Develop, review, and update CPA course review textbooks + Write… more
- Insight Global (Dallas, TX)
- …SQL Experience working in risk & controls (preferably audit) within applications (not an IT Auditor working in general IT controls or infrastructure) Great ... Job Description Insight Global is searching for a Tech Auditor to join one of their large investment banking...join one of their large investment banking customers. This Auditor will join the Internal Audit Engineering team to… more
- Wells Fargo (Addison, TX)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells Fargo's core Information ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… 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. This position is ... great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity...of technology auditing assignments. As a member of the IT Audit Application team, you will focus primarily on… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- USAA (Plano, TX)
- …/IS audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit life cycle, ... 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)… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** you'll perform audit assignments. Identify problems for resolution in support of ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Eaton Corporation (Dallas, TX)
- Eaton's ES AMER MFGSC division is currently seeking a Quality Technician - Auditor . The hourly rate for this position is 20.50 per hour. Please note the salary ... information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as market and business considerations. **What you'll do:** **Description** Eaton's Electrical Sector Americas region has an… more
- Insight Global (Dallas, TX)
- …Day to day: Technical Skills: Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance Knowledge - Knowledge ... of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) Analytical Skills: Detail oriented - ability to scrutinize data and identify discrepancies or irregularities. Risk Assessment - capability to assess and prioritize risks… more
- USAA (Plano, TX)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and ... **What sets you apart:** + Internal audit experience + Certified Information System Auditor (CISA) or other relevant IT certification The above description… more
- Moss Adams LLP (Dallas, TX)
- ** IT Security Architect** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... you'll have fun while solving complex and interesting business challenges. The IT Security Architect is responsible for design and oversight of technologies… more
- Jacobs (Dallas, TX)
- …a risk-based balance of cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit Team, you will get exposure ... that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the Company including… more
- Prime Healthcare (Dallas, TX)
- …applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified ... Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, GWAPT, SANS GIAC/GSEC, or CEH. + Bachelor's… 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
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... based in the office. + Assist Human Capital and IT with local off-boarding of voluntary and involuntary terminations....terminations. + Assist office employees and/or guests with troubleshooting IT equipment and/or escalating to IT as… more
- US Bank (Irving, TX)
- …changes to enhance information systems security. Consults with business lines and IT Development Groups on the development of ISS security exception requests, ... Skills/Experience -ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information System Security Professional Extensive experience in:… more