- Vistra (Irving, TX)
- …and improve the effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group performs audits to assess ... that are currently available and apply online. **Job Summary** **Job Description** **Overview:** Internal Audit helps the business and IT assess risks and test… more
- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … more
- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the… more
- Broadridge Financial Solutions (Coppell, TX)
- …5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network operations ... of internal controls. + Employ expertise in the evaluation of internal and external technology policies, standards, procedures, and guidelines for multiple… more
- JPMorgan Chase (Plano, TX)
- …on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with ... the firm's Internal Audit technology teams including...experience, or relevant experience + Bachelor's degree (or related technology or audit experience) in Information… more
- JPMorgan Chase (Plano, TX)
- We are on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate...+ Recognize the confidential nature of Internal Audit communications and access to information ; exercise… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... managing the budget **Job requirements** + A suitable level of Internal Audit experience from within the Technology Transformation space. + A strong… more
- PNC (Dallas, TX)
- …PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use your knowledge ... the company's core business processes. The Internal Audit Senior is responsible for evaluating technology ...* Recognize the confidential nature of Internal Audit communications and access to information ; exercise… more
- Robert Half (Houston, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology ...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management… 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 ... or military experience** + **At least 4 years of experience in information technology (operations, software delivery, access management, microservices), … more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations. + Manage… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Grant Thornton (Dallas, TX)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology , Risk Management, or related field + Minimum 2 ... years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions,… more
- Moss Adams LLP (Dallas, TX)
- **Compliance & Internal Audit Experienced Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... role that focuses on providing grant management and compliance consulting services, internal audit services, and policy and procedure development support… more
- USAA (San Antonio, TX)
- …+ 4 years audit experience in the technology and/or information security (IT/IS) areas. + Experience performing internal audits, external audits, or ... current operating environment providing recommendations for corrective action. Drafts the related audit technology and information /cybersecurity issues and … more
- USAA (San Antonio, TX)
- …+ 2 years audit experience in the technology and/or information security (IT/IS) areas. + Experience performing internal audits, external audits, or ... As a dedicated ** Audit Manager** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements throughout the… more
- USAA (San Antonio, TX)
- …experience required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- USAA (San Antonio, TX)
- …minimum required may be substituted in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or ... evaluations. + Provides input into the creation of the internal audit universe and audit ...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more