- Sally Beauty Holdings (Denton, TX)
- …developing their training plans. Knowledge, Skills and Abilities * Bachelor's degree in Information Technology required * CISA or CISSP certification required * ... Overview Job Title: IT Audit Manager (This position is hybrid working 2...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Vistra (Irving, TX)
- …and improve the effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group performs audits to assess ... that are currently available and apply online. **Job Summary** **Job Description** **Overview:** Internal Audit helps the business and IT assess risks and test… more
- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Banking Products, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring… more
- Omnicell (Fort Worth, TX)
- …of industry experience with a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or CPA ... ** Internal Audit and SOX Manager (Remote)**...** Internal Audit and SOX Manager (Remote)** The Internal...and 3 rd party controls. + Execute high quality information technology and integrated audits of key… more
- CVS Health (Irving, TX)
- …Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This ... by the test program to define, analyze and validate information + Create clear and accurate documentation and workflows...Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations. + Manage… more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The ... and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- CVS Health (Irving, TX)
- …IT Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...Required: Bachelor's degree in a relevant field such as Information Technology , Data Analytics, Finance, Accounting, etc.or… more
- US Bank (Irving, TX)
- … audit engagement work supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... board, committee, and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date … more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... you excel at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …will be expected to carry out detailed analysis and testing as part of our internal audit process. This role offers an exciting opportunity to work across ... operations. Candidates can expect to be promoted up through internal audit or move out to other...to detail and accuracy. * Ability to handle confidential information responsibly. * Bachelor's degree in Finance, Accounting, or… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …document testing performed and conclusions reached * Coordinate and communicate with the Internal Audit team and business leadership * Test compliance of ... have been implemented * Assist external auditors as required and at the direction of the Internal Audit Manager Requirements * Must have a minimum of 1 year of… more
- US Bank (Irving, TX)
- … Risk professional to partner with business line resources and other Risk/Compliance/ Audit (RCA) professionals to oversee technology systems risk in alignment ... + Monitor, assist, and report on remediation efforts of technology and digital regulatory and audit action...Solid understanding of IT governance, risk and controls, and technology systems, digital, and information security issues… more
- Deloitte (Westlake, TX)
- … internal support areas such as Finance and Administration, Talent, Information Technology , Marketing and Communications, and Facilities Management. This Tax ... Senior Tax Accountant, Internal Federal & State Direct Tax Overview Deloitte...staff, and assist with transforming our people, processes, and technology . Recruiting for this role ends on 10/31/2024. What… more
- PNC (Farmers Branch, TX)
- …in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes changes in internal and external factors and ... opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… more
- TIAA (Frisco, TX)
- …ever-changing threat landscape and handling the identification and remediation of information technology risks. Global Cybersecurity is responsible for ... Currently pursuing a Bachelor's or Master's degree in Computer Science, Information Technology , Mathematics, Data Analytics, Data Science, Cyber-Security,… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead, within PNC's Technology organization, you will be based in… more
