- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... operational audits or special projects as determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business operations.… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible...special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... and documenting processes and procedures. + Perform testing of IT General Controls and Application Controls over IT... IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX 404… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… more
- Insight Global (Dallas, TX)
- Job Description Insight Global is searching for an IT Auditor for one of their large investment banking customers. This person will join the Internal Audit ... assessment and control effectiveness testing. They will partner with Sr . team members to conduct stakeholder scoping meetings, test...and Requirements 4+ years of experience working as an IT Auditor Experience working with IT… more
- Kemper (Dallas, TX)
- …our stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior...help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and… more
- City National Bank (Dallas, TX)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture...controls. + Enhance Governance Frameworks: Assist clients in bolstering IT governance structures and implementing effective internal … more
- USAA (Plano, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal ... Strategic Leadership & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT… more