- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington*… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... moderate complexity with more than one component, including finance, IT , compliance, credit, security. + Provide risk management advice...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk,… more
- Citizens (Irving, TX)
- …Citizens, we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who… more
- Capital One (Plano, TX)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in… more
- Truist (Dallas, TX)
- …(United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership ... role within Core Technology & Operations, charged with ensuring the organization's ability...thought leadership in the development of an enterprise strategic IT plan. 2. Develop and lead a high-performing team,… more
- Brink's (Coppell, TX)
- …risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. + Establish and maintain strong ... and actionable insights. + Conduct independent assessments of financial, operational, and IT controls to ensure compliance with company policie s and industry… more