- Insight Global (Dallas, TX)
- Job Description Insight Global is searching for an IT Auditor for one of their large investment banking customers. This IT Auditor will join the Internal ... . Skills and Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+ years of recent experience… more
- 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 IT ... if you have** + Advanced Degree. + 7-10 years as a corporate IT Auditor + Professional audit certification, including but not limited to: CISSP, CISA, CISM,… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and ... special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and… more
- Insight Global (Dallas, TX)
- Job Description Insight Global is searching for an IT Auditor for one of their large investment banking customers. This person will join the Internal Audit ... . Skills and Requirements 4+ years of experience working as an IT Auditor Experience working with IT General Controls & IT… 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 ... issues and help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and advisory engagements… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an...and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in… more
- Capital One (Plano, TX)
- …Information Systems Auditor (CISA)** + **4+ years of experience with IT control frameworks** + **2+ years of experience in planning and leading audits** ... Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid)...information, issues and audit progress to teammates, clients and auditor -in-charge.** **-Perform various aspects of engagement administration, including hours… more
- City National Bank (Dallas, TX)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit assignments ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...financial services industry experience is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $71,869 - $114,797… more
- Sedgwick (Dallas, TX)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… more
- US Foods (Garland, TX)
- …of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics ... up to 10% **Internal:** + Information Technology Teams + IT Enterprise Data Team + Corporate and Field Finance...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance ... 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
- Marriott (Plano, TX)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Wells Fargo (Addison, TX)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… 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...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- System One (Plano, TX)
- …a Quality Assurance Manager in a manufacturing setting A Certified Aerospace Auditor certification is preferred Qualified candidates must be an ASQ Certified Manager ... of Quality/OE, Certified Quality Auditor or a Certified Quality Inspector Experience with AS9100,...of a team #M2 #LI-RF1 #DI-RF1 Ref: #850-Rockville (ALTA IT ) System One, and its subsidiaries including Joule, ALTA… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... to ensure collaboration and cooperation to meet timing of projects *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355 per year. Exact… more
- Capital One (Plano, TX)
- …certification + At least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data ... At least 2 years of experience planning and leading IT audits or risk assessments + At least 1...**Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Grant Thornton (Dallas, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... career you can have in professional services. We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX/SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX/SOC monitoring across over 87 systems. The ... communication skills are necessary to document findings and collaborate effectively with IT and business stakeholders. Meticulous attention to detail is crucial to… more