- General Dynamics Information Technology (Westlake, TX)
- …experience **US Citizenship Required:** Yes **Job Description:** The primary function of an Information Technology / Information Assurance II is working ... Prior performance in roles such as System, Network Administrator or Information Technology / Information Assurance Specialists Education: + Bachelor's… more
- Grant Thornton LLP (Dallas, TX)
- …engagements. + Participating in recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies, etc ) ... POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton,...assigned QUALIFICATIONS + Pursuing Bachelor's degree in Accounting, Finance, Information Technology , MIS or related field. A… more
- Deloitte (Dallas, TX)
- …Technology crisis reporting Qualifications Required: + 6+ years working in an Information Technology field supporting Data Analytics/Engineering + 3+ years of ... Data Analytics Reporting Manager Our Deloitte Service Assurance Reporting Team is looking for a new...our capabilities and leverage exciting new opportunities around internal technology and infrastructure data and processes. You'll be a… more
- Deloitte (Dallas, TX)
- …identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do...assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and… more
- JPMorgan Chase (Plano, TX)
- …ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls, you will lead ... understanding of the Data Risk Pillar domains consisting of Information & Technology Asset Management, Technology... Technology Data Management Subject matter expert on technology risk management with complete understanding of IT… more
- Grant Thornton LLP (Dallas, TX)
- …is the collaboration with our clients to help identify business process and information technology controls to mitigate the Company's risk. Strategic ... for improvement + Test and evaluate business processes and information technology controls to mitigate risk +...by participating as an active member on consulting and assurance projects and by becoming an integral part of… more
- Bank of America (Plano, TX)
- IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of ... with the power to make a difference. Join us! **Job Description:** The IT Audit Supervisor - Technology Infrastructure will independently execute multiple areas… more
- Siemens (Plano, TX)
- …your expertise **Requirements:** + 6+ years of professional experience within a technology company or respected assurance /consulting firm or Siemens. + BS ... Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining...risks in at least one of the following fields: IT risk management, assurance and digitalization, digital… more
- USAA (Plano, TX)
- …Our dedicated **Audit Manager - IT ** , leads and executes complex technology and information /cyber security ( IT /IS) audit engagements throughout the ... work assignments and problem resolution in support of risk-based assurance and advisory IT /IS engagements. Leverages results...security environment. + 2 years audit experience in the technology and/or information security ( IT /IS)… more
- USAA (Plano, TX)
- …to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures ... special! **The Opportunity** As a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments....or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- Deloitte (Dallas, TX)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities (internal ... interfaces + Apply a general knowledge of the technologies used to build complex IT environments + Facilitate use of technology -based tools or methodologies to… more
- Deloitte (Dallas, TX)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal ... clients * Apply a general knowledge of the technologies used to build complex IT environments * Facilitate use of technology -based tools or methodologies to… more
- Deloitte (Dallas, TX)
- …the technology -driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX, ... clients + Apply a general knowledge of the technologies used to build complex IT environments + Facilitate use of technology -based tools or methodologies to… more
- USAA (Plano, TX)
- …to deal with competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/ Information Security (IS) audit ... oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work...or relevant field such as Finance, Accounting, Business, or Information Technology ; OR 4 years of related… more
- PNC (Dallas, TX)
- …in this position. **Competencies** Configuration Management, ITIL ( Information Technology Infrastructure Library), IT Quality Assurance , Performance ... Manages the requirements for planning, organizing, and implementing enterprise-wide technology infrastructure and configuration management functions. + Leads the… more
- Deloitte (Dallas, TX)
- …Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + ... Information Technology Auditor - Consultant Do... Information Technology Auditor - Consultant Do you thrive in...of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage… more
- Deloitte (Dallas, TX)
- …Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + ... Advisory Information Technology Auditor - Manager Do...of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage… more
- Deloitte (Dallas, TX)
- …Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + ... Advisory Information Technology Auditor - Senior Consultant...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Moss Adams LLP (Dallas, TX)
- … systems preferred + Minimum of 2 years of hands-on experience in information technology required; demonstrating a steady growth of skills and responsibility ... ** IT Compliance/SOC Senior** **Description** At Moss Adams, we...Moss Adams you will gain knowledge of the firm's assurance and consulting services as well as assist project… more
- Santander US (Dallas, TX)
- …management and assurance activities over the assigned business area's technology footprint covering Information Security, Cyber resilience, Cyber fraud and ... Degree in a technical discipline or equivalent work experience: Computer Science, Information Technology , Information Systems, Information Security… more