- Uline (Irving, TX)
- Senior Operations Analyst Texas Branch2600 Rental Car Drive, DFW Airport, TX 75261 Identify. Interpret. Innovate. Are you a numbers expert who enjoys digging into ... data to pinpoint trends? Join Uline as a Senior Operations Analyst to translate data into actionable recommendations to Uline leadership as our company continues to… more
- Fidelity TalentSource LLC (Westlake, TX)
- …of experience as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial ... of experience as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
- CohnReznick LLP (Dallas, TX)
- …of transactions, including IPO readiness and M&ACollaborate with clients and senior leadership to develop strategy, balance risk and exceed client ... (strong SEC reporting knowledge is necessary)Prior public accounting experience in audit and assurance a plusCPA requiredStrong GAAP experience along with hands… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX.… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for ... crimes, and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation, increasingly… more
- Insight Global (Dallas, TX)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... senior management and the Board of Directors regarding IT security and control risks We are a company...3 years focused on IT security and IT business applications. Experience working in Internal Audit… more
- Capital One (Plano, TX)
- Plano 1 (31061), United States of America, Plano, Texas Principal Risk Associate, IT Audit Do you like working in the spotlight? Are you ready to work on the ... that support the Enterprise associate experience + Support internal audit , regulatory exams, and related governance processes by fulling...with a broad base of partners and stakeholders including senior leadership + 1+ years of experience in AWS,… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Builder./* Comefollowour newest Open Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor*… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor, you will be an individual contributor, working hybrid ... (Southlake, TX office), as part of a team, reporting to the Manager of IT Audit . You are an intellectually curious person who wants to work in a complex and… more
- The Hertz Corporation (Grapevine, TX)
- …with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + ... **A Day in the Life:** The ** Senior Tech Internal Auditor** provides advanced IT...We're Looking For:** + 3+ years of experience in IT internal audit department of a large… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Deloitte (Fort Worth, TX)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Moss Adams LLP (Dallas, TX)
- ** IT Compliance/SOC Senior ** **Description** At Moss Adams,...hire in state of employment + Ability to lead IT audit engagements, working as part of a ... technical and research tasks + Collaborate with Managers and Senior Managers related to review, reporting and any technical...demonstrating a steady growth of skills and responsibility around IT internal controls and processes + Minimum of 2… more
- Robert Half Management Resources (Irving, TX)
- …Compliance procedures * Ability to create clear and concise Documentation * Practical knowledge in IT Audit * Experience with IT audits * Understanding of ... offering a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is...and communicating effectively * Conduct field audits and present audit findings and recommendations to senior management… more
- Citigroup (Irving, TX)
- **The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi's US Personal ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
