- Charles Schwab (Austin, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- PNC (Dallas, TX)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT / technology risk, advisory and assurance services, while maintaining collaborative partnerships ... department of a large publicly traded company + BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines +… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures… more
- Charles Schwab (Austin, TX)
- …of duties, configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the ... internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on application audits… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...risk, or compliance/control experience in a financial services or technology /information security ( IT /IS) environment. + Experience performing… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures… 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...our company. Working closely with both junior and other senior members of the team, this person will evaluate… 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...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Truist (Plano, TX)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT … more
- General Motors (Austin, TX)
- …frequency dictated by the business. **The Team:** In recent years, GM Information Technology has successfully executed the largest IT transformation in the ... of the automotive industry, fully insourcing what once was a nearly completely outsourced IT function. Today GM IT is a dynamic and fast paced organization… more
- WM (Houston, TX)
- …enable our business to expand our lead in a market increasingly enhanced by technology , WM is undertaking a substantial technology transformation. We are seeking ... us transform the way we design, build and use technology . With your skills and experience, we look for...with Waste Management business strategy. **I. Job Summary** The Senior OT Cybersecurity Analyst is responsible for ensuring the… more
- Comerica (Dallas, TX)
- … Technology Controls Leadership and Stakeholder Collaboration * Serves as a senior technology SOX controls leader, liaising with risk and control owners ... central point of contact for executive management and external auditor . The ERCG Senior Director will focus...new product developments and system conversions, and testing of IT general controls. The ERCG Senior Director… more
- WM (Houston, TX)
- …enable our business to expand our lead in a market increasingly enhanced by technology , WM is undertaking a substantial technology transformation. We are seeking ... us transform the way we design, build and use technology . With your skills and experience, we look for...third-party vendors for advanced security testing. + Collaborate with IT , DevOps, and business teams to prioritize and remediate… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of… more
- DoorDash (Austin, TX)
- …we will be targeting candidates in Austin, Texas only. About the Role As a Senior Associate on the US Local Markets team focused bringing a localized strategy to ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- DoorDash (Dallas, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About ... range of users-from Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are looking… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with...and skills** + 2+ years of internal or external IT auditing experience, or relevant experience + Bachelor's degree… more
- USAA (San Antonio, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- WM (Houston, TX)
- …national origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business ... work papers, conducting walkthroughs and special reviews/advisory engagements for information technology ( IT ) and cybersecurity projects. + Participate in audits… more