- Bank of America (Dallas, 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
- 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
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and ... NIST, and FFIEC); + Project management skills to plan and execute IT audit projects; + Compliance knowledge: Regulations including GDPR, GLBA and industry… more
- Santander US (Dallas, TX)
- Senior Audit Supervisor Dorchester, United States of America The primary function of the Senior Audit Supervisor is to oversee and provide coaching and ... assistance to audit staff as part of internal audit ...emerging) and governance processes and systems in the Other (non- IT ) Risks space. Qualifications: + Education: Bachelor's degree or… 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
- 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
- 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
- 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 ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team… 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
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Builder./* Comefollowour newest Open Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor*… 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
- Deloitte (Dallas, TX)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work… more
- Deloitte (Dallas, TX)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Elevance Health (Grand Prairie, TX)
- ** Senior IT Security Advisor - Cloud...are reported to the board of directors. + Prepare audit reports that identify technical and procedural findings and ... within 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior IT Security Advisor - Cloud Vulnerability Management** develops, recommends, and… 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
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor** , you will work on the Operational Reporting team within ... Audit Services, specifically responsible for board reporting and key...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… 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
- Deloitte (Dallas, TX)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Mouser Electronics Inc. (Mansfield, TX)
- …continuous improvement by interfacing with internal business partners and leveraging prior IT audit experience to add value.* Assists Information Security with ... and maintaining all relevant documentation* Possess strong customer service and team skills. Senior IT Compliance Analyst * Conduct extensive research to resolve… 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