- Robert Half Finance & Accounting (Coppell, TX)
- …have partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is ... for being one of the top employers to work for in the area! As Senior IT Auditor you will be involved with a broad range of responsibilities which include … 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 ... 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
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... 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
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency,… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit life cycle, to include understanding… 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, you will be based ... * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use your… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... 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… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… more
- Jacobs (Dallas, TX)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares ... governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's...cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs… more
- City National Bank (Dallas, TX)
- …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 ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… 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
- Amazon (Dallas, TX)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... ensure that security policy requirements are maintained. * Preparing reports for senior management on the state of partner compliance. * Determine findings… more
- Textron (Fort Worth, TX)
- …company and satisfies regulatory requirements\.** * Handle software process auditor work scope, technical requirements, program risks, and delivery milestone ... with SMEs, Customers, and Suppliers, with minimal direction from the manager or senior level peer to support technical issues as they relate to software quality\.… more