- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... lead companies toward bold achievements by embracing innovation, leveraging technology , and fostering differentiated business strategies. Our values are Integrity,… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... (eg, chart of accounts, vendor information , customer information , fixed assets) + Collaborate with internal ...love more!) managing a teamBA/BS/BBA degree in Finance, Accounting, Information Technology , or related field preferred +… more
- Vistra (Irving, TX)
- …for the broader organization by effectively collecting and analyzing data and information . **Job Description** **Overview:** Internal Audit helps the ... effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group...Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems… more
- 7-Eleven (Irving, TX)
- …project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...experience + At least 5 years of experience in information technology (operations, software delivery, access management,… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...experience + At least 4 years of experience in information technology (operations, software delivery, access management,… more
- Sedgwick (Fort Worth, TX)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... college or university is required. Major in accounting or technology field strongly preferred. Certified Internal Auditor...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... this evolving team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the function.… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- 7-Eleven (Irving, TX)
- …Sarbanes-Oxley (SOX) compliance, and strategic project health checks; may include some information technology audit activities. Responsibilities: + Conduct ... Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Internal - Audit -Intern\_R25\_0000008774/apply) Save… more
- Capital One (Plano, TX)
- …or military experience + At least 7 years of experience in information technology (operations, software delivery, access management, microservices), ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Capital One (Plano, TX)
- …Degree or military experience + At least 5 years of experience auditing information technology (operations, software delivery, access management, information ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Charles Schwab (Westlake, TX)
- …Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network...Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit… more
- Capital One (Plano, TX)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Commercial **Overview:** Capital One's Audit...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Plano, TX)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) + 1+ years ... Sr. Auditor - Dynamic Audit Resourcing Team Capital One's Audit ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
- Capital One (Plano, TX)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
