- PNC (Dallas, TX)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology ... independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review...improve and grow. + Work closely with business and technology audit colleagues to ensure that key… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Citigroup (Irving, TX)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily ... responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible...audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners… more
- AIG (Dallas, TX)
- …and other assurance teams to lead the development of a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks ... and controls. Lead Audit coverage of Cloud Strategy and...globally, influence, and manage the execution of the Core Technology audit plan, which includes risk and… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk ... the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and...and enhance operational efficiencies. + Implement best practices in audit methodologies, leveraging technology and data analytics… more
- City National Bank (Dallas, TX)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and risk ... and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology :Leverage...of audit deliverables. * Data Analytics and Technology :Leverage data analysis and insights across the enterprise and… more
- USAA (Plano, TX)
- …performs audit test work timely and with high quality. + Implements and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... a degree (8 years total). + 4 years of audit , financial, insurance, banking, information technology or...years of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- Citigroup (Irving, TX)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... President Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Commercial...of risk and controls. + Navigating within large complex technology environments to locate, validate, extract, and format data… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... President. Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Wealth and...of risk and controls. + Navigating within large complex technology environments to locate, validate, extract, and format data… more
- Citigroup (Irving, TX)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Citigroup (Irving, TX)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- USAA (Plano, TX)
- …required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management** , you will manage the planning, execution and… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed,… more
- First Horizon Bank (Dallas, TX)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more