- Wells Fargo (Addison, TX)
- Wells Fargo is seeking an IT Senior Auditor - Senior AVP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent testing ... and audit coverage of Technology globally at Wells Fargo. This includes coverage over...related to automated processes. This role will support the IT Governance & Function Team. **In this role, you… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT / technology risk, advisory and assurance services, while maintaining ... of a large publicly traded company + BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines (required)… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working ... Sabre Corporation is a leading technology provider to the global travel and tourism...part of a team, reporting to the Manager of IT Audit. You are an intellectually curious person who… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...you have** + 3 - 5+ years of information technology audit experience with growing responsibility including application control… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...audit findings, and prepare recommendations to be presented to senior management and external auditors. * Test and document… 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 ... outstanding talent. It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design,...million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX.… more
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is in the telecom industry and ... field audits and present audit findings and recommendations to senior management and external auditors * Test and document...create clear and concise Documentation * Practical knowledge in IT Audit * Experience with IT audits… more
- Bank of America (Dallas, TX)
- …during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize analytical ... IT Audit Supervisor - Technology Infrastructure...for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit execution and… more
- Stryker (Flower Mound, TX)
- …the Blackline systems administration team and serving as a point of contact for IT control-related audit matters. This hybrid role can be based out of our Flower ... by global process owners and others + Contribute to Sarbanes-Oxley (SOX) IT systems scoping decisions annually by providing qualitative input related to process,… 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
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …the Board or Agency charged with providing such licensure in the Auditor 's state of residence or RHIA/RHIT/CCS certified through the American Health Information ... to work with individuals at all levels, including physicians, attorneys and senior level client staff. A strong working knowledge of computer functions, Microsoft… more