- Deloitte (Dallas, TX)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Sabre (Dallas, TX)
- …profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar designation ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry… more
- City National Bank (Dallas, TX)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit assignments ... testing internal controls and ensuring compliance with bank policies, procedures,...new services, products and events that have a significant technology and business impact. * Keeps abreast of changes… more
- Kemper (Dallas, TX)
- …lead and execute comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- Santander US (Dallas, TX)
- IT Auditor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe ... Difference You Make:** The primary function of the IT Auditor is to execute basic audit testing as part...is to execute basic audit testing as part of internal audit reviews and activities. They perform testing in… more
- City National Bank (Dallas, TX)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify… more
- NTT DATA North America (Dallas, TX)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- City National Bank (Dallas, TX)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in...the CAE analytics ecosystem. * Stay abreast of emerging technology , methods, and best practices around analytics and audit.… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- DoorDash (Dallas, TX)
- …retention and growth through high touch Merchant relationships and partnership with internal Services, Support and Strategic Partner Managers + Work with internal ... products and the sales processes behind them + Use internal data to explain our business model to merchants...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Sodexo (Dallas, TX)
- …implementing a national Data Quality & Compliance Management program for Healthcare Technology Management? Take note Sodexo is seeking a national Director for ... Healthcare Technology to preferably be based in or near Brentwood,...HTM Operations nationally; will serve as SME, educator, advisor, auditor and quality and risk manager. This position serves… more
- DoorDash (Dallas, TX)
- …to identify gaps in their current in-store operations and marketing technology through in depth discovery then craft recommendations using the appropriate ... by providing insights, benchmarking, and guidance and customizing the information to fit their use case + Speak to...upgrades, upsells, and cross-sells of DoorDash products + Use internal data and enablement to customize a narrative that… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced Microsoft… more
- DoorDash (Dallas, TX)
- …data to test daily operational processes to keep our merchants efficient + Use internal data and unit economics to explain forecasted revenue growth and how we offer ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...for sales commission. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more