- Globe Life Inc. (Mckinney, TX)
- …& Friday, In Office Tuesday-Thursday). What You Will Do: Defines, executes and manages Information Technology audits to assist in completion of the annual audit ... Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe...the scope, objective and procedures, (including statistical sampling and information technology ) utilized within a formal engagement… more
- Globe Life Inc. (Mckinney, TX)
- …documenting the scope, objective, and procedures, (including statistical sampling and information technology ) utilized within a formal engagement work program. ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe...In this role, you will be responsible for providing assurance and consulting services to Globe Life Inc. and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...+ **At least 2 years of experience in auditing, information systems risk management, technology operations or… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Deloitte (Austin, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Deloitte (Austin, TX)
- Information Technology Auditor -...the following areas and include: + Information Technology General Control Audits + Third Party Assurance ... needs. Your recruiter will be able to provide more information about our offices. Projects may be aligned to...Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems + Administration or related field + 2+… more
- Capital One (Plano, TX)
- …+ **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the ... Technology Audit team. This position is primarily based in...is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and… more
- ASSA ABLOY (Austin, TX)
- …get access, find information , connect with others or track something. HID technology is behind billions of interactions, in more than 100 countries. We help you ... Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted -...for an energetic, sharp and motivated internal audit or assurance professional with strong communication and interpersonal skills, passion… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- Deloitte (Austin, TX)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal ... SOX, SOC reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our clients *… more
- Deloitte (Dallas, TX)
- …the technology -driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC ... reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, and help to anticipate emerging risks for our clients +… more
- HP Inc. (Spring, TX)
- …posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted ... who identify with a group that is historically underrepresented in the technology sector including by not limited to, African American, Latino, Native American,… 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 ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- HomeSafe Alliance (Houston, TX)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... goods shipments are picked up and delivered on time. With cutting-edge technology and proven logistics expertise, we're transforming the moving process by… more
- USAA (Plano, 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
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking an Internal Auditor to join our client's team in the transporting industry, located in Fort Worth, Texas. and one of the most desirable ... across various departments within the company, providing independent, objective assurance , risk identification and mitigation, and consulting activities designed to… more
- Lumen (Austin, TX)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line management relationships… more
- Avnet (Austin, TX)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...we will consider remote work. **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective… more
