- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ** IT Auditor Senior Analyst** . Reporting to the Manager ... hoc projects with minimal supervision and direction from the Sr . IT Audit Manager. + Incorporate data...+ Advanced Degree. + 7-10 years as a corporate IT Auditor + Professional audit certification, including… more
- Performance Food Group (Dallas, TX)
- **124157BR** **Job Title:** Sr IT Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position Summary:** We are seeking a...respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance… more
- Kemper (Dallas, TX)
- …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our Heroes (HOH) Fellowship Cohort ... cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ... operational audits or special projects as determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business operations.… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- City National Bank (Dallas, TX)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...financial services industry experience is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $71,869 - $114,797… 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 COSO testing team is a ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and … more
- City National Bank (Dallas, TX)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Citigroup (Irving, TX)
- …+ Perform in-depth audits of technology, primarily technology infrastructure, and core IT processes (eg, Change Management, Problem and Incident Management). + Help ... develop approaches for addressing broader corporate emerging issues. + Serve as lead auditor for all types of reviews. + Perform quarterly business meetings and… more
- Brink's (Coppell, TX)
- …risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. + Establish and maintain strong ... and actionable insights. + Conduct independent assessments of financial, operational, and IT controls to ensure compliance with company policie s and industry… more
- City National Bank (Dallas, TX)
- …findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and ... and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum of 10 years… more