- Sabre (Dallas, TX)
- …4) 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 ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- PNC (Dallas, TX)
- …responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- 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 ... 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
- USAA (Plano, TX)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... 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 is ... may be performed remotely, at manager's discretion. 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)
- …Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or information security** ... Senior Audit Manager, Cyber Technical, Technology Audit **Capital...universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios.** +… more
- Experian (Allen, TX)
- …Technology, or IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit. This is a remote position that will work from ... join our team as a full-time Information Technology Internal Auditor . This role is crucial in ensuring the integrity...crucial in ensuring the integrity and security of our IT processes. You will have a degree in Information… more
- Amazon (Dallas, TX)
- …near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+ ... system audits of network, operating systems, application security, as well as auditing IT processes. - Clear understanding of Agile, CI/CD, DevOps approach and how… more
- CBRE (Dallas, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational ... IT Audit Manager Job ID 201241 Posted 23-Jan-2025...improve efficiencies or reduce costs. + Certified Information Systems Auditor (CISA) required. + Additional certifications preferred in Certified… more
- DoorDash (Dallas, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About ... DoorDash At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are… more
- USAA (Plano, TX)
- …include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. You will lead ... engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments and… more
- Sedgwick (Dallas, TX)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... changes to enhance information systems security. Consults with business lines and IT Development Groups on the development of ISS security exception requests,… 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
- 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 ... qualifications, capabilities, and skills** + 2+ years of internal or external IT auditing experience, or relevant experience + Bachelor's degree (or related… more