- Huntington National Bank (Addison, TX)
- …it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the execution of ... Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Director, Audit - IT Security** , you will manage the planning, execution and oversight ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… more
- Wells Fargo (Addison, TX)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... to automated processes. **In this role, you will:** + Lead a team of audit staff to...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... design your work approach and structure your opinions. + Lead audit execution teams with integrity and...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, ... risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- USAA (Plano, TX)
- …a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… more
- Siemens (Plano, TX)
- … transformation projects, new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to address ... (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ** **with the focus** **with the position based out… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution of ... financial, operational, and IT audits and managing end to end SOX compliance....Expert on SOX compliance and internal control issues and lead training activities with functional process owners and business… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Staff Agencies,** you will lead and implement complex audit ... to include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead … more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- City National Bank (Dallas, TX)
- **MANAGER OF AUDIT II- WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- US Bank (Irving, TX)
- …horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- US Bank (Irving, TX)
- …reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and ... Description** This role will align to the Technology Services Audit team which provides global audit coverage...Payment Systems, Merchant Processing, Money Movement) + Knowledge of IT application and general controls is required. Some working… more
- KPMG (Richardson, TX)
- **Business Title:** Manager, Commercial Contracts- Audit **Requisition Number:** 116976 - 91 **Function:** Business Support Services **Area of Interest:** **State:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- JPMorgan Chase (Plano, TX)
- …and Skills** : + Formal training or certification on audit functions or 5+ years of IT controls experience as a practitioner / lead with a "Big Four" or top ... and resiliency risks. **Job Responsibilities:** + Assess and perform IT general control and application control testing; facilitate identification...firm. + Knowledge of information technology and auditing of IT general controls (SOx / SOC 1 / SOC… more
- Topgolf (Dallas, TX)
- …topics (Required) + CPA or CIA or CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External Audit or role involving ... initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX applications...identified gaps. Coordinate with control owners to respond to audit requests. (25% TIME) + Obtain, document and review… more
- Kimpton Hotels & Restaurants (Dallas, TX)
- …complete EEO policy click here (https://ihg.scene7.com/is/content/ihg/IHG\_DAM/kimpton-hotels/2018-brand-pages/amer/pdfs/eeo-policy-kimpton.pdf) . **Be Yourself. Lead ... Yourself. Make it Count.** more
- KPMG (Richardson, TX)
- **Business Title:** Lead Specialist, IT Incident Management **Requisition Number:** 119039 - 91 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Lead Specialist I, IT Service Management to… more