- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT / technology risk, advisory and assurance services, while maintaining ... of a large publicly traded company + BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines (required)… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...you have** + 3 - 5+ years of information technology audit experience with growing responsibility including application control… 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 ... outstanding talent. It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design,...million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX.… more
- Citigroup (Irving, TX)
- The Senior IT Auditor is...delivers audits for the Markets, Services, Wealth, and USPB Technology Audit team. The audit team is responsible for ... auditing the core IT processes (eg, application functionality, application development, change management,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Stryker (Flower Mound, TX)
- …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 our Flower ... by global process owners and others + Contribute to Sarbanes-Oxley (SOX) IT systems scoping decisions annually by providing qualitative input related to process,… more
- City National Bank (Dallas, TX)
- …techniques. + Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT service management and IT risk management audit… more
- City National Bank (Dallas, TX)
- …other audit groups to effectively plan, integrate and execute audits. + Understands Technology infrastructure, IT Operations, ITGCs, Cloud in order to identify ... IT Operations such as, but not limited to, Technology Lifecycle Management, Service & Asset Management, Backup and...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …the Board or Agency charged with providing such licensure in the Auditor 's state of residence or RHIA/RHIT/CCS certified through the American Health Information ... to work with individuals at all levels, including physicians, attorneys and senior level client staff. A strong working knowledge of computer functions, Microsoft… more