- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Robert Half Finance & Accounting (Houston, TX)
- …public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting opportunity ... for an IT Audit Manager to join our team...for an IT Audit Manager to join our team based in Houston,...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- Robert Half Management Resources (Dallas, TX)
- …and Cloud are a must Job Details: + IT Audit Consultant or Senior IT Audit - 1-4 yr minimum experience + Cyber Security and Cloud security a must ... basic knowledge of clouds: AWS and Microsoft Azure. Requirements 3 to 5 years IT audit experience Operational IT audit Cloud and Cyber security… more
- CVS Health (Irving, TX)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive,… more
- Constellation (Austin, TX)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- BMO Financial Group (TX)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- JPMorgan Chase (Plano, TX)
- This role is for an experienced IT audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in ... strengthen internal controls. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations,… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
- Bank of America (Plano, TX)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of… more
- HP Inc. (Spring, TX)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the SOX ... Develop a deep understanding of HP technology in partnership with our IT Controls Audit Team and proactively advise on efficient and effective internal controls… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- USAA (Plano, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in ... what makes us so special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- USAA (San Antonio, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit...(AIC)/ senior auditors in support of the annual audit plan and/or audit priorities. + Performs… more
- Moss Adams LLP (Houston, TX)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role… more
- Robert Half Finance & Accounting (Houston, TX)
- …Shad and his team at Robert Half is Partnering with Protiviti to staff a IT Audit Senior Consultant within their practice. Are you a candidate ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior IT Audit Consultant for Protiviti in the subject line. Requirements… more
- Grant Thornton LLP (Houston, TX)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range ... of IT audit services to our clients. This...of IT audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- JPMorgan Chase (Houston, TX)
- …controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work ... risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation required +… more
- Wells Fargo (Addison, TX)
- …as well as support integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful candidate for this role ... Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using...experience and prior success in building and managing industry-leading IT audit or other company technology functions… more