- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior ...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
- Bank of America (Plano, TX)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of… more
- USAA (Plano, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in ... what makes us so special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- Moss Adams LLP (Dallas, TX)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role… more
- Moss Adams LLP (Dallas, TX)
- **Government Performance Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in local… more
- Grant Thornton LLP (Dallas, TX)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range ... of IT audit services to our clients. This...of IT audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Grant Thornton LLP (Dallas, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the areas of ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- Grant Thornton LLP (Dallas, TX)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- Deloitte (Dallas, TX)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** As a dedicated ** Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams...Experience leading IT Integrated audits with operational audit teams to identify, assess and report on business… more
- PNC (Dallas, TX)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, ... of technology auditing assignments. As a member of the IT Audit Application team, you will focus...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Jacobs (Dallas, TX)
- … services, managed services, cloud services, telephony, etc. * Manage a team of Senior IT Category Managers, and work in coordination with a global procurement ... Powerpoint) Ideally, you'll also have: * Law degree with IT contracting experience * Internal and external audit... IT contracting experience * Internal and external audit response experience (ie ISO 27001) * Experience with… more
- Moss Adams LLP (Dallas, TX)
- ** IT Compliance/SOC Senior ** **Description** At Moss Adams,...hire in state of employment + Ability to lead IT audit engagements, working as part of a ... technical and research tasks + Collaborate with Managers and Senior Managers related to review, reporting and any technical...demonstrating a steady growth of skills and responsibility around IT internal controls and processes + Minimum of 2… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more