- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... special and impactful. **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will execute and lead...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform technology and information /cyber security (IT/IS) ... identifies problems for resolution in support of risk-based assurance and advisory engagements across the IT/IS organization. Applies learning knowledge of large… more
- USAA (San Antonio, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- USAA (San Antonio, TX)
- …As a dedicated **Senior Auditor ** you will lead and execute technology and information /cyber security (IT/IS) audit assignments. Identifies problems and ... audit, risk, or compliance/control experience in a financial services or technology / information security (IT/IS) environment. + Experience performing internal… more
- Ryder System (Austin, TX)
- …formulas) (preferred) **Qualifications** . Bachelor's degree preferred in accounting, finance, information systems/ technology or a related major field of study ... . Master's degree preferred in business administration, accounting, or information systems/ technology . One or more years of related work experience in auditing,… more
- Robert Half Management Resources (Richardson, TX)
- …We are offering a 4-month contract employment opportunity for a Sr. Internal Auditor in Richardson, Texas. This role functions within the non-profit industry and ... TX; 4 days a week work remotely. Interim Senior Internal Auditor (contract position): Responsibilities + Perform internal audit services, including planning,… more
- The Hertz Corporation (Grapevine, TX)
- The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- WM (Houston, TX)
- …on audits, preparing risk assessments, work papers, conducting walkthroughs and special reviews/ advisory engagements for information technology (IT) and ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related to… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- Wells Fargo (Irving, TX)
- …regulatory, or IT audit and/or business process, regulatory, or IT Sox advisory /consulting service. + Ability to communicate effectively with senior executive level ... especially with difficult tops when partnering with lines of business and technology . + Experience gathering, analyzing, and interpreting large datasets; ability to… more