- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- Robert Half Management Resources (Dallas, TX)
- Description Our downtown non profit client is seeking an IT auditor for a 4 to 6 month project. Hybrid - 3 days in office. Experience with Cyber Security and ... Cloud are a must Job Details: + IT Audit Consultant or Senior ...+ CISA or CISSP, or other commensurate certifications preferred IT Auditor must understand and have a… 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures… more
- Robert Half Technology (Irving, TX)
- Description We are offering an exciting opportunity for an IT Auditor in the Manufacturing industry based in Irving, Texas. The IT Auditor will play a ... risks and controls for business processes, technical infrastructure systems, and key IT systems development initiatives. * Utilize technology to improve the… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… more
- Deloitte (Dallas, TX)
- …(US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? ... + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of technology -based… 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
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( IT ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...risk, or compliance/control experience in a financial services or technology /information security ( IT /IS) environment. + Experience performing… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A...general knowledge of the technologies used to build complex IT environments * Facilitate use of technology -based ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic...As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will ... Economic Sanctions, and Fraud related processes. + Responsible for managing relevant technology testing (eg, key automated business controls), IT general… 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 ... so special! **The Opportunity** Our dedicated **Audit Manager - IT ** , leads and executes complex technology ...of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT… more
- TEKsystems (Dallas, TX)
- …methodology to facilitate the completion of control self-attestation by business and technology teams Skills: IT Audit, Information Security Control Assessments, ... Description: This role is a senior member of the Cybersecurity Risk and Controls...GRC Tools Top Skills Details: IT Audit,Information Security Control Assessments,GRC Tools Additional Skills &… 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
- 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 (Irving, TX)
- …Bachelor's Degree or higher and 10+ years of experience directly related to large-scale technology transformation programs + 15+ years of IT hardware and/or data ... **About this role:** Wells Fargo Technology is seeking a Head of Estate Strategy...+ Cross- functional capacity and demand management of entire IT infrastructure estate including 8 legacy and 4 target… 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 ... capabilities. + Privileged Access Maturity: Oversees the expansion and use to technology and processes. Develops business cases that drive the adoption of the… more
- Amazon (Dallas, TX)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... services. You will have the ability to learn new technology concepts quickly. You are someone who is curious...security policy requirements are maintained. * Preparing reports for senior management on the state of partner compliance. *… more