- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS ... Protiviti 's Healthcare Practice is looking for a Healthcare Internal Audit Strategy & Technology Enablement Senior Consultant to join our growing team.… more
- Robert Half (Dallas, TX)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more
- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This role ... plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage...of the audit function. + Ensure cybersecurity audit coverage strategy is comprehensive and aligns… 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
- US Bank (Dallas, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...expert in a particular topic, helping drive strategy , and may support multiple audit engagements… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... One. **Job Description** This role will align to the Technology Services Audit team which provides global...expert in a particular topic, helping drive strategy , and may support multiple audit engagements… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Banking Products, Operations, Compliance, ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Zurich NA (Austin, TX)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117003 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- JPMorgan Chase (Houston, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy . Leveraging your advanced knowledge and expertise in ... cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology insights to business strategy in communications… more
- KPMG (Dallas, TX)
- **Business Title:** Manager, Technology Pricing Strategy **Requisition Number:** 118671 - 87 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Manager, Technology Pricing Strategy to join our Growth… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...- so in this role as the IDEAS Portfolio Strategy & Operations Group Manager you will work closely… more
- DoorDash (Austin, TX)
- …excited about you because + You have 2+ years of experience in strategy consulting, investment banking, internal strategy or strategic finance/analytics ... About the Team On the Merchant Strategy & Operations team, our mission is to...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- Citigroup (Irving, TX)
- …+ Lead and manage projects designed to address regulatory requirements, internal /external audit findings, and risk remediation efforts. Ensure alignment ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...and make your mark. **Job Summary:** The Technical Project Strategy Maestro is a dynamic and multifaceted role responsible… more
- Fannie Mae (Plano, TX)
- …guidance and on-going coaching to other Auditors. * Collaborate with modeling and technology audit partners to define project scope and develop an integrated ... testing strategy . * Identify opportunities to utilize data analytics and...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- HP Inc. (Spring, TX)
- …hoc responsibility. **_Knowledge and Skills:_** + Proficient knowledge and understanding of internal audit policies, operating principles and internal ... an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of … more