- Wells Fargo (Addison, TX)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide...Senior AVP who will provide leadership in the audit coverage of coverage of Wells Fargo's integrated audits,… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… 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 ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior ...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... Audit Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… 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
- Santander US (Dallas, TX)
- Sr. Supervisor, IT Audit Dallas, United States of...as the third line of defense, providing the Board Audit & Board Risk Committees and senior ... protect the company's value, solvency and reputation. To such ends, Internal Audit evaluates: the effectiveness and efficiency of these processes and systems;… more
- Moss Adams LLP (Dallas, TX)
- **Government Performance Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in local… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range ... of IT audit services to our clients. This...of IT audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Staff Agencies,** you will lead and...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… 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 ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- PNC (Dallas, TX)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, ... of technology auditing assignments. As a member of the IT Audit Application team, you will focus...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Grant Thornton (Dallas, TX)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- JPMorgan Chase (Plano, TX)
- …**Required Qualifications, Capabilities, and Skills** : + Formal training or certification on audit functions or 5+ years of IT controls experience as a ... cyber and resiliency risks. **Job Responsibilities:** + Assess and perform IT general control and application control testing; facilitate identification of findings,… more
- Deloitte (Dallas, TX)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** As a dedicated ** Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams...Experience leading IT Integrated audits with operational audit teams to identify, assess and report on business… more
- Sabre (Dallas, TX)
- …being 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 ... and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… more
- Bank of America (Plano, TX)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more