- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...**What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience + Relevant audit certification(s): CISM, CISSP,… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of audit ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- Capital One (Plano, TX)
- Senior Audit Manager, Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... cloud-based technology implementations, application and cloud technology controls, and cybersecurity risks.** **Responsibilities:** + **Proactively monitor the technology control… more
- CBRE (Dallas, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... audit experience, an interest in cybersecurity , data analytics, strong communication skills and advanced critical thinking. **What You'll Do:** + Contribute to the… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... with the firm's Internal Audit technology teams including assignments in Cybersecurity , Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking,… more