- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor - IT /IS** , you will execute **technology and ... 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
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are currently seeking a dedicated Staff Auditor (II) to participate in Hiring Our Heroes (HOH) Fellowship ... 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
- 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 ... and suggest enhancements + Provide continuous education training to staff and seniors on data analytics techniques and tools...up to 10% **Internal:** + Information Technology Teams + IT Enterprise Data Team + Corporate and Field Finance… 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)
- …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...written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit… more
- City National Bank (Dallas, TX)
- …3 years of experience conducting internal audits within financial institutions and supervising staff . * CPA - Certified Public Accountant Or * CIA - Certified ... Internal Auditor Or * CISA - Certified Information Systems ...and cooperation to meet timing of projects *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355… more
- City National Bank (Dallas, TX)
- …communication skills, oral and written. Ability to interact effectively with management and staff at all levels *WHAT'S IN IT FOR YOU?* *Compensation*Starting ... enabling approaches, technologies and tools. * Direct, counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit plan,… more
- Brink's (Coppell, TX)
- …and actionable insights. + Conduct independent assessments of financial, operational, and IT controls to ensure compliance with company policie s and industry ... professional auditing standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external audit s.… more