- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **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
- Deloitte (Dallas, 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 Advisory, you'll...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( IT ... 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
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A...general knowledge of the technologies used to build complex IT environments * Facilitate use of technology -based ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… 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 ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- PNC (Dallas, TX)
- …valued 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 ... develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team,...technology auditing assignments. As a member of the IT Audit Application team, you will focus primarily on… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic...As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will ... Economic Sanctions, and Fraud related processes. + Responsible for managing relevant technology testing (eg, key automated business controls), IT general… more
- Bank of America (Dallas, TX)
- …during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize analytical ... IT Audit Supervisor - Technology Infrastructure...for planning and executing small audit engagements as an Auditor -in-Charge. Candidates for this position will have a solid… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... so special! **The Opportunity** Our dedicated **Audit Manager - IT ** , leads and executes complex technology ...of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years… more
- USAA (Plano, 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
- Wells Fargo (Addison, TX)
- …system of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory ... seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT… more
- US Bank (Dallas, TX)
- …like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This ... capabilities. + Privileged Access Maturity: Oversees the expansion and use to technology and processes. Develops business cases that drive the adoption of the… 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 ... services. You will have the ability to learn new technology concepts quickly. You are someone who is curious...security policy requirements are maintained. * Preparing reports for senior management on the state of partner compliance. *… more