- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in… 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 with established standards for efficiency, accuracy,… more
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will...with precision. + Act as a conduit between the IT and Internal Audit, fostering seamless communication and ... to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT... or Cybersecurity related fields or 2-4 years of internal or external skills + Hold a current CISA… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... Preferred qualifications capabilities and skills * 2+ years of internal or external IT auditing experience, or relevant experience * Bachelor's degree (or… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible...special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... and documenting processes and procedures. + Perform testing of IT General Controls and Application Controls over IT... IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX 404… more
- Brink's (Coppell, TX)
- …identify control gaps and data integrity issues, recommending practical enhancements to internal controls and IT processes. Propose improvements to operational ... maximizing resource utilization. Serve as a key liaison between Internal Audit and IT leadership to ensure...a key liaison between Internal Audit and IT leadership to ensure timely remediation, clear accountability, and… more
- Molina Healthcare (Fort Worth, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… 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
- Comerica (Frisco, TX)
- …Licenses & Certifications: + CPA (Certified Public Accountant) preferred + CIA (Certified Internal Auditor ) preferred About Comerica We know our employees are ... Job Description SOX FIN CONTROLS SR ASSOC The Enterprise Reporting Controls & Governance...of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… 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)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... **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… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on ... key risk indicators **Required qualifications, capabilities, and skills** + 2+ years of internal or external IT auditing experience, or relevant experience +… 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...in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- Truist (Plano, TX)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee and Executive… more
- Wells Fargo (Addison, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- TEKsystems (Dallas, TX)
- …remediation efforts. + Risk Assessment & Audit Readiness - To conduct internal audits, support external audits, and develop effective mitigation strategies. + ... updates where necessary. * Assist in preparing summary reports and presentations for senior leadership and auditors. * Review and assess vendor data privacy policies… more
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... who are less skilled. + Conduct basic information searches (eg, via internet, internal sites, etc.) and maintain contacts and distribution lists (as needed). +… more