- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of ... customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage ... Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations. This position is an individual contributor role and… more
- Lincoln Financial Group (Austin, TX)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on… more
- Amazon (Austin, TX)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... Support the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... IT /IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit… more
- NASCO (Austin, TX)
- …results, and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate ... development + 2-4 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team,… more
- Lumen (Austin, TX)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... audits and risk assessments. Test and document financial and computer system...reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... with a focus on evaluating the effectiveness of internal controls, conducting risk assessments, and assisting in control testing initiatives. This position will work… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Baylor Scott & White Health (Temple, TX)
- …under the guidance of a Senior or Manager level position.** The IT Auditor is responsible for evaluating and enhancing the information technology systems ... to ensure compliance with regulations and standards. This role involves assessing IT processes, identifying risks related to patient data and healthcare operations,… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... experience in planning and leading audits** + **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- BECU (TX)
- …details regarding BECU Benefits can be found here . **_IMPACT YOU'LL MAKE_** As a Senior Operational Auditor at BECU, you will play a crucial role in enhancing ... our operations by providing independent, risk -based assurance and consulting services. Your expertise will help...experience plus a professional certification as a Certified Internal Auditor (CIA) or Certified Financial Services Auditor … more
- Anywhere Real Estate (Houston, TX)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... audit and advisory work, lead detailed process walkthroughs and risk assessments, focused on opportunities for simplification and automation,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Jacobs (Dallas, TX)
- …and know that we're making a difference. Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs is a value-add ... that supports management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- Citizens (Plano, TX)
- …technology and cybersecurity initiatives. + Identify emerging threats and vulnerabilities in the IT landscape. + Develop and maintain a risk register for ... incidents + Reporting and Communication: + Prepare and present risk reports to senior management and the...IT , security, and business units to ensure comprehensive risk management. + Promote a culture of continuous improvement… more