- RTX Corporation (Austin, TX)
- …is to join our RTX Digital Audit Team: RTX has an opening for a Digital Technology Audit Lead (Manager, Internal Audit ). The Digital ... the business segments within the company. As a DT Audit Lead , you will perform reviews of...Qualifications You Must Have + Typically 8+ years of digital technology experience and a bachelor's degree… more
- US Bank (Irving, TX)
- … Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Banking Products, Operations,… more
- Robert Half (Dallas, TX)
- …consulting and managed solutions in finance, technology , operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services)...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work Environment) **Company ... international, and innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology )** who will be instrumental in… more
- PagerDuty (Austin, TX)
- …control deficiencies and assess the adequacy of corrective actions. + Leverage technology to enhance audit processes, utilizing data analytics and visualization ... explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager** PagerDuty seeks an Internal Audit Manager to join our… more
- Cherry Bekaert (Austin, TX)
- …practice growth along with helping to design, lead , and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit ... and advisory firms in the US, **_Cherry Bekaert_** has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Ranked 1st as the… more
- Siemens (Plano, TX)
- …projects, new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to address identified ... Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining...this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move… more
- RGP (Dallas, TX)
- …complex technology , operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to ... As an IT Audit Consultant, you will assist our clients across...areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique consulting… more
- Deloitte (Dallas, TX)
- SAP Digital Identity and GRC Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will… more
- Stryker (Flower Mound, TX)
- …other relevant information systems degree) + 8+ years experience required + Digital technology certifications preferred (eg Microsoft PowerBi Certification) + ... and we are looking for someone with data and digital skills to integrate data, technology and...for leading and conducting operational and compliance related internal audit projects and should have strong digital … more
- Siemens (Plano, TX)
- …in order to provide analysis and interpretation to management - Design and lead comprehensive audits following the agile audit methodology to address identified ... on commercial project management topics as a part of audit engagement teams - Identify key risks in Siemens's...processes and methodology as well as develop and promote digital use cases that increase coverage and overall assurance… more
- Deloitte (Dallas, TX)
- Job Title: Identity Governance & Administration (IGA) Solution Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...As an Identity Governance & Administration (IGA) Solution Delivery Lead , you will be at the frontlines with our… more
- Deloitte (Dallas, TX)
- …+ Implement technical solutions to improve financial management activities + Lead financial statement compilation and reporting efforts + Participate in and/or ... lead the development of deliverable content that meets the...regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- PNC (Houston, TX)
- …at the manager's discretion As a Digital Product Management Senior Manager on the Digital Online Banking Team, you will lead a team of Product Managers and ... valued and have an opportunity to contribute to the company's success. As a Digital Product Management Senior Manager on the Digital Online Banking Team, you… more
- CBRE (Dallas, TX)
- …are not aligned with business or audit standard controls. + Provide tiered digital & technology support for end users. Fix technical problems such as ... line GWS Segment Role type Full-time Areas of Interest Digital & Technology /Information Technology Location(s)...+ Identify and tackle technical and operational problems. + Lead by example and model behaviors that are consistent… more
- Deloitte (Houston, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial Advisory helps… more
- Deloitte (Austin, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial Advisory… more
- US Bank (Irving, TX)
- …(COE), you will partner with colleagues across AI product, design, operations, and technology to deliver results that have a direct impact on customer experiences ... commercialization. This Risk Portfolio Manager will partner with Senior Leaders, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers… more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class… more
- Citigroup (Irving, TX)
- …of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that **rivals any large tech company** . Our ... technology solutions are the foundations of everything we do...our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class… more