- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX.… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Insight Global (Dallas, TX)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... senior management and the Board of Directors regarding IT security and control risks We are a company...3 years focused on IT security and IT business applications. Experience working in Internal Audit… more
- City National Bank (Dallas, TX)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... includes assisting the audit lead in executing audit activities with an IT audit...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Bank of America (Dallas, TX)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… 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 execute complex...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager, you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a PNC location. Preferred locations are listed in… more
- KPMG (Dallas, TX)
- **Business Title:** Manager, Audit Industry Marketing **Requisition Number:** 111547 - 87 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...a proven ability to collaborate and manage expectations of senior business leaders; works well with/between groups with complementary… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance ... services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… more
- The Hertz Corporation (Dallas, TX)
- …with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + ... **A Day in the Life:** The ** Senior Tech Internal Auditor** provides advanced IT...We're Looking For:** + 3+ years of experience in IT internal audit department of a large… 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
- Citigroup (Irving, TX)
- The Senior IT Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... audit team is responsible for auditing the core IT processes (eg, application functionality, application development, change management, information security,… more
- Toyota (Plano, TX)
- …process owners; control owners and performers; IT system application owners; IT Compliance team; Internal audit /KPMG and our external auditors, PwC. + ... IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX Control performers...as needed. + Escalate overdue items requested by the audit teams to senior leadership, as needed.… more
- Citigroup (Irving, TX)
- **The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi's US Personal ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Citigroup (Irving, TX)
- The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi's US Personal ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Dal-Tile Corporation (Dallas, TX)
- …candidate is a proactive self-starter that is not only knowledgeable in compliance audit but has a strong background in accounting and operational auditing. This ... degree in Accounting or Financ** e, preferably with some Audit classes. At minimum, advancement towards a certification (CPA...experience / prior public accounting experience a plus. + IT Auditing background is **not preferred.** + Ability to… more
- Stryker (Flower Mound, TX)
- …leading the Blackline systems administration team and serving as a point of contact for IT control-related audit matters. This hybrid role can be based out of ... + Serve as a point of contact and escalation with Internal and External audit for IT control-related matters + Adapt and respond to emerging areas of IT -… more