- 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 ... assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge of financial services… 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 ( ... /IS) audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the IT /IS...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...+ Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber… 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
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... assurance activities (internal audits over financial, operational, compliance, IT , SOX, SOC reporting, etc.), propose suggestions for process automation and… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... performs complex work assignments and problem resolution in support of risk-based assurance and advisory IT /IS engagements. Leverages results from engagements… more
- TEKsystems (Dallas, TX)
- Description: This role is a senior member of the Cybersecurity Risk and Controls team. This role will support the identification, documentation, and formalization of ... cybersecurity and risk requirements set by our client. The Senior Control Analyst will contribute to the team's goals...mission. Provide these risk indicators as inputs to control assurance and other EGSO activities. * Independently offer ideas… 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
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and… more
- Amazon (Dallas, TX)
- …and risk management as business enablers? The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments ... 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)
- …Software Quality Sr\. Engineers, DO\-178 or DO\-254** The Software Quality Assurance organization is responsible for planning, establishing, and maintaining an ... company and satisfies regulatory requirements\.** * Handle software process auditor work scope, technical requirements, program risks, and delivery milestone… more