- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Sr . IT Auditor to join our team in the Financial Services industry located in Dallas, Texas. In this role, you will be tasked ... with conducting detailed IT audits, assessing the effectiveness of internal controls, and...partners on process improvements. Responsibilities include: * Conducting comprehensive IT audits and preparing well-documented reports * Collaborating with… 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 ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… 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
- 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. This position ... * 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… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the ... with team members and business partners Job responsibilities: * Performing IT infrastructure audits and documenting results in electronic workpaper system in… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... based out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading...evaluations, risk assessment activities, and audit assessments. Collaborate with IT and other resources to develop data sources as… 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
- American Airlines (Dallas, TX)
- …are scanned using Vulnerability Management tools and practices + Coordinates with business, IT teams, and IS Risk to remediate compliance findings in a timely manner ... & Prior Job Experience** + Bachelor's degree in Information Technology, IT Security, Network Systems Technology or related technical discipline, or equivalent… more
- Textron (Fort Worth, TX)
- **Aircraft Software Quality Sr \. Engineer DO\-178** **Description** _We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking ... program, a next generation stop\-fold tilt\-rotor\.** **Aircraft Software Quality Sr \. Engineers, DO\-178 or DO\-254** The Software Quality Assurance organization… 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
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
- KPMG (Dallas, TX)
- **Business Title:** Associate/ Senior Associate, Trade and Customs (Mandarin speaking) **Requisition Number:** 119148 - 87 **Function:** Tax Services **Area of ... what we stand for as a firm. KPMG is currently seeking a Associate/ Senior Associate, Trade and Customs (Mandarin speaking) to join our International Tax… 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
- 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
- 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...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… 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
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... based in the office. + Assist Human Capital and IT with local off-boarding of voluntary and involuntary terminations....well as with Corporate Security. + Develop reports for Senior Management, Real Estate and Regional Area Manager if… more
- US Bank (Dallas, TX)
- …like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This ... PAM solutions(or securing Active Directory, Linux, cloud environments, or securing other IT Systems) + Experience working with Active Directory security methods and… more