- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor - IT ** you'll perform technology and information/cyber security ( ... results. + Identifies IT /IS control deficiencies in testing, discusses with IT /IS Auditor -in-Charge (AIC) and/or Audit management and builds understanding on… more
- Entergy (The Woodlands, TX)
- …processes and supporting systems. + Lead, mentor, and coach less experienced staff members. **Minimum Requirements** **Minimum education required of the position** + ... Bachelor's Degree in Accounting, Business, Computer Science or related field **Minimum experience required of the position** + 8+ years of experience in accounting, auditing, or financial processes is required. **Minimum knowledge, skills, and abilities… more
- Sabre (Dallas, TX)
- …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 a team in ... A minimum of three years of experience as an auditor + Hold an active certification as a Certified...without a professional certification will be considered for a staff level role where they will be supported in… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor - Capital Management** you'll perform audit assignments. Identify problems ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- House of Blues (Houston, TX)
- …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...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- J&J Family of Companies (Austin, TX)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a Senior ... Auditor to join the GA&A LIFT Program. This position...offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at J&J affiliates. This… 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 group ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- BECU (TX)
- …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 ... Auditors:** Work with State and Federal Examiners and Public Accounting firm staff to support external audit and examination activities. + **Perform Additional… more
- Bank of America (Dallas, TX)
- …controls, and other IT controls as indicated in COBIT. + Manage staff during audit engagements, providing coaching and feedback on work performed. + Leverage ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud...Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to effectively… more
- Jacobs (Dallas, TX)
- …standards and guidance, and based on best practices; management of Internal Audit team's IT staff , SOX review and IT related activities; and preparation ... cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit...relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout… more
- Capital One (Plano, TX)
- …in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid ... Provide timely feedback, on-the-job training, and coaching to audit staff .** + **Perform risk assessments of business units and...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Houston Methodist (Houston, TX)
- …hospital inspections/audits, and serving as technological consultants for other hospital staff (ie, physicians, administrators, IT , etc.). This position includes ... hospital's needs. + Provides in-service training for physicians, nurses, Biomedical department staff and other contract personnel in the proper and safe operation of… more
- Highmark Health (Austin, TX)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in accordance with departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the building of solid… more
- Marriott (Austin, TX)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Amazon (Dallas, TX)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... * Serving as an advisor on security & compliance issues for operations staff . * Maintaining a broad understanding of the global regulatory landscape impacting… more
- Robert Half Finance & Accounting (Dallas, TX)
- …based in Dallas, Texas. The position involves working as an Internal Auditor , with the primary focus on identifying and documenting financial, operational, and ... of audits. * Communicate effectively and interact professionally with clients, staff , and management. * Maintain appropriate detail oriented skepticism to ensure… more