- 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
- 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
- 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 ... * 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
- S&P Global (Dallas, TX)
- …This position is an individual contributor within the Internal Audit team responsible for performing audit engagements and supporting data analytics and automation ... initiatives. This position will support key operational and integrated risk-based audits for Corporate Functions covering Finance, Human Resources, Legal Affairs, Government Affairs, Corporate Risk & Compliance, and Corporate Social Responsibility. **The Team… 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)
- …include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. Serves as primary ... leader of engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments… more
- Prime Healthcare (Dallas, TX)
- …Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… 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
- 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
- Sedgwick (Fort Worth, 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
- KPMG (Dallas, TX)
- …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 ... communication with clients in an effort to manage expectations and satisfaction; Senior Associate may train and mentor junior staff Qualifications: + Minimum one… 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 (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
- Textron (Fort Worth, TX)
- …company and satisfies regulatory requirements\.** * Handle software process auditor work scope, technical requirements, program risks, and delivery milestone ... with SMEs, Customers, and Suppliers, with minimal direction from the manager or senior level peer to support technical issues as they relate to software quality\.… more
- Federal Reserve Bank (Dallas, TX)
- …direction to the compliance and risk management program for the Credit Risk Management IT product line as a member of the Credit Risk Management Compliance & Risk ... in establishing risk management practice preferred. + Certified Information Systems Auditor preferred. + Excellent communication skills with emphasis on the ability… more