- PNC (Dallas, TX)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Citigroup (Irving, TX)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- AIG (Dallas, TX)
- …and other assurance teams to lead the development of a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks ... and controls. Lead Audit coverage of Cloud Strategy and...globally, influence, and manage the execution of the Core Technology audit plan, which includes risk and… more
- Applied Materials (Austin, TX)
- …at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, and ... and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future....with the organization's strategic objectives and risk appetite. IT Audit Oversight** : Lead and direct the… more
- Honeywell (Houston, TX)
- …and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. . ... importance of strong internal controls. ** Technology and Innovation:** . Leverage technology , data analytics, and automation to enhance audit efficiency and… more
- KBR (Houston, TX)
- Title: Audit & Advisory Services Senior KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, technology ... - We are uncompromising in our commitment to deliver innovative, high-quality, technology -led solutions for our customers and exceptional, sustainable value for all… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk ... the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and...and enhance operational efficiencies. + Implement best practices in audit methodologies, leveraging technology and data analytics… more
- City National Bank (Dallas, TX)
- … audit processes, business policies and current business and information technology developments. * Demonstrate experience in audit -related fields, including ... *SR. MANAGER OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- City National Bank (TX)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan as necessary. ... FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics and Technology... audit shared services. * Data Analytics and Technology : Leverage data analysis and insights across the enterprise,… more
- City National Bank (Dallas, TX)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and risk ... and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology :Leverage...of audit deliverables. * Data Analytics and Technology :Leverage data analysis and insights across the enterprise and… more
- Academy Sports + Outdoors (Katy, TX)
- …Retail experience required Skills: + Ability to effectively develop a risk-based audit plan containing appropriate mix of assurance and consulting engagements + ... present ideas and develop consulting opportunities with all departments + Ability to lead and manage department personnel, to develop needed skill sets and recruit… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... President. Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Wealth and...of risk and controls. + Navigating within large complex technology environments to locate, validate, extract, and format data… more
- US Bank (Irving, TX)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Citigroup (Irving, TX)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Irving, TX)
- …ACA, CIA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more