- 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
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor will play ... a crucial role in conducting audits of technology controls, reviewing the efficiency and effectiveness of IT... aspects of operational audits. * Provide advice on internal controls and evaluate systems under development. * Follow… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- Toyota (Plano, TX)
- …Toyota's Internal Audit Department is looking for a passionate and highly motivated Sr . IT Auditor . The primary responsibility of this role is to execute and ... deliver audit assignments to ensure that business and technology risks are anticipated, identified, evaluated, and appropriately managed in alignment with the annual… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
- 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. Identifies problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad ... effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… more
- Samsung SDS America (Plano, TX)
- …global logistics market with unique logistics services. With its innovative IT technology , SDS developed the integrated logistics solution called "Cello" in 2010, ... global top-level third-party logistics company. As the Logistics Transportation Operation Sr . Manager, you will be responsible for driving innovation and continuous… more
- Capital One (Plano, TX)
- …least 1 year experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager, Technology Audit (Hybrid) **Capital...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Cyber Risk & Analysis, Technology...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Senior Audit Manager, Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is a dedicated...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity, and ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- USAA (Plano, TX)
- …reviewing work papers. Serves as primary leader of engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- USAA (Plano, TX)
- …dedicated **Audit Manager - Cybersecurity** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- JPMorgan Chase (Plano, TX)
- …Bank - Payment Platforms, you will drive the successful delivery of complex technology projects and programs that will help reaching business goals across the firm. ... will enable you to navigate through ambiguity and change, ensuring that technology initiatives align with business goals. With advanced communication and stakeholder… more