- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager -...Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas ... Responsible for managing relevant technology testing (eg, key automated business controls), IT general controls, data management controls, and other IT controls… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs… more