- MultiPlan (Irving, TX)
- …intake and respond to client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to ... deliverables on a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests5. Work with IT stakeholders,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …practices management / governance experienceStrategic planning and executive communicationIT Audit practices and management experience.5+ years of Financial industry ... and public cloud capabilities).Solid understanding of Cloud technologies and IT infrastructure.Proficient in crafting and maintaining architecture blueprints and… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... week in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the...AttributesAbility to effectively develop and coach a team of senior and staff auditorsStrong project management skillsAbility to apply… more
- Dexian - Signature Consultants (Plano, TX)
- Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Plane, TX.Responsibilities:Provides critical support and will ... test the effectiveness of controls (monitoring and Quality Control)Engage with senior stakeholders to identify issues and/or control improvements for remediationActs… more
- SNI Financial (Dallas, TX)
- …partnered with a prestigious Fortune 500 company in DFW area in search of a Senior IT Auditor. This position will be responsible for assessing risk along with ... audits. Ideal candidates will be degreed with 3+ years proven experience in IT Audit or IT Risk Management. This company provides outstanding perks including… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- CVS Health (Irving, TX)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive,… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior ...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Bank of America (Dallas, TX)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- USAA (Plano, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in ... what makes us so special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- Moss Adams LLP (Dallas, TX)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role… more
- Moss Adams LLP (Dallas, TX)
- **Government Performance Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in local… more
- Grant Thornton LLP (Dallas, TX)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range ... of IT audit services to our clients. This...of IT audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Wells Fargo (Addison, TX)
- …as well as support integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful candidate for this role ... Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using...experience and prior success in building and managing industry-leading IT audit or other company technology functions… more
- Citigroup (Irving, TX)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join...of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more