- 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
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... Principal Auditor - Cyber, Risk & Analysis Technology ...experience** + **At least 4 years of experience in information technology (operations, software delivery, access management,… more
- US Foods (Garland, TX)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified … more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... Senior SOX Auditor Apply now " Apply now + Apply...2025 Location: Lewisville, TX, US, 75067 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related...background working with Excel and Microsoft PowerPoint. + Certified Information Systems Auditor (CISA) and/or Certified … more
- Fannie Mae (Plano, TX)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... or analytical review tests. * Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the… 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
- 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is… more
- USAA (Plano, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology and four additional years of related experience beyond ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- Toyota (Plano, TX)
- …yrs. of experience in a similar field or industry, as a corporate IT/Cyber internal auditor . + Proficient in control frameworks, process controls, and techniques ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and...is looking for a passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT… 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
- Wells Fargo (Addison, TX)
- …Treasury Management Systems (TMS) and ACH/Wire/Real Time Payment + Experience with Information Technology + Experience at a financial institution or accounting ... **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity...Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls… more
- JPMorgan Chase (Plano, TX)
- …training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, ... Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit Practices, where you… 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
- Capital One (Plano, TX)
- …requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application ... certification + At least 3 years of experience in Technology , Operational Risk, or IT Internal or...data management **Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk… more