- Robert Half Management Resources (Irving, TX)
- …a hybrid work schedule: 3 days/week onsite in Irving, 2 days/week work remotely. Senior IT Auditor (contract position): Responsibilities: * Perform IT ... Description We are looking for a highly skilled Sr. IT Auditor to join our team on a long-term contract basis. This role focuses on conducting IT compliance… more
- Brink's (Coppell, TX)
- …Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct ... Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government… more
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping ... to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT... senior management to discuss strategic direction of IT . + Develop a deep understanding of business operations… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance...and regulatory guidance to assess information systems, platforms, and IT operating processes, practices and procedures. **Key Responsibilities and… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- GE Aerospace (Fort Worth, TX)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...+ Minimum of 3 years of professional experience in IT Governance, IT Risk, IT … more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you'll execute and lead audit assignments. This role Identifies ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- AbbVie (Dallas, TX)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process ... business units and the BTS (Business Technology Solutions) Quality organizations, the Senior IT Quality Manager will establish and manage critical partnerships… 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 ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… 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
- 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
- Truist (Plano, TX)
- …the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director - ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... based in the office. + Assist Human Capital and IT with local off-boarding of voluntary and involuntary terminations....well as with Corporate Security. + Develop reports for Senior Management, Real Estate and Regional Area Manager if… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... qualifications, capabilities, and skills** + 2+ years of internal or external IT auditing experience, or relevant experience + Bachelor's degree (or related… more
- Wells Fargo (Addison, TX)
- …and collaborate with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide ... **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + 4+ years of Accounting, Audit, or Controls… more