- Deloitte (Dallas, TX)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... Principal Auditor - Cyber, Risk & Analysis Technology ...experience** + **At least 4 years of experience in information technology (operations, software delivery, access management,… more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... Senior SOX Auditor Apply now " Apply now + Apply...2025 Location: Lewisville, TX, US, 75067 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in… more
- Fannie Mae (Plano, TX)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... or analytical review tests. * Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- USAA (Plano, TX)
- …dedicated **Senior Auditor - IT/IS** , you will execute and lead ** technology and information /cyber security (IT/IS) audit assignments** . Identifies problems ... understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements… more
- Atrium Hospitality (Allen, TX)
- **Hotel:** Allen Courtyard 210 East Stacy Rd Allen, TX 75002 Night Auditor Full time **Atrium SPIRIT - where teamwork, passion and appreciation ignite service ... & Learning** - 40% of our management hires are internal promotions! + **Invest in Your Future** - 401(k)...Join our vibrant team as a **Full Time** **Night Auditor ** and play a crucial role in creating a… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is… more
- Kemper (Dallas, TX)
- …lead and execute comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- US Bank (Irving, TX)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- Citigroup (Irving, TX)
- …The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of ... Transformation Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program.… more
- Brink's (Coppell, TX)
- …cost control, and special initiatives. Qualifications: + Bachelor's degree in information technology , Computer Science, Information Systems Accounting, ... to the development and execution of risk-based audit plans across finance, technology , operations, strategic, and compliance areas. Lead and conduct in-field … more
- JPMorgan Chase (Plano, TX)
- …training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, ... As an Internal Audit Associate on the Internal Audit Technology team you will build...experience, or relevant experience + Bachelor's degree (or related technology or audit experience) in Information Systems,… more
- Sedgwick (Dallas, TX)
- …accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage for all… more
- Wells Fargo (Irving, TX)
- …Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Public ... internal controls; and identifying issues. + Knowledge and understanding of Technology and Information Security Frameworks and standards (COBIT, COSO, FFIEC,… 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
- Fannie Mae (Plano, TX)
- …(Certified Fraud Examiner), CAMS (Certified Anti-Money Laundering Specialist, CIA (Certified Internal Auditor ), or CDPSE (Certified Data Privacy Solutions ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer...reimagine how we audit and become a Human Led, Technology Enabled, and Data Driven function , the Director… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- NTT DATA North America (Dallas, TX)
- …IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... **Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business… more
- City National Bank (Dallas, TX)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in...the CAE analytics ecosystem. * Stay abreast of emerging technology , methods, and best practices around analytics and audit.… more