- MultiPlan (Irving, TX)
- …and respond to client security requests (ie, questionnaires) 9. Develop and implement IT audit programs and testing procedures and processes relevant to ... deliverables on a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests 5. Work with IT stakeholders,… more
- Uline (Irving, TX)
- Senior Operations Analyst Texas Branch2600 Rental Car Drive, DFW Airport, TX 75261 Identify. Interpret. Innovate. Are you a numbers expert who enjoys digging into ... data to pinpoint trends? Join Uline as a Senior Operations Analyst to translate data into actionable recommendations to Uline leadership as our company continues to… more
- Dexian - DISYS (Dallas, TX)
- Fortune 500 Dallas energy company is now hiring a Senior Accountant to support several new international acquisitions. Company offers competitive pay, world class ... as internal management reporting, or external loan reporting.Leads annual external audit for international subsidiaries.Analyzes and reconciles and / or reviews… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX.… more
- Bank of America (Dallas, TX)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for ... crimes, and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation, increasingly… more
- USAA (Plano, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in ... what makes us so special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- Bank of America (Dallas, TX)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Summer Analyst (Insights Programs)** The Internal Audit Analyst Program is designed to attract undergraduates who are ... of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate students, including,… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Builder./* Comefollowour newest Open Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor*… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor, you will be an individual contributor, working hybrid ... (Southlake, TX office), as part of a team, reporting to the Manager of IT Audit . You are an intellectually curious person who wants to work in a complex and… more
- The Hertz Corporation (Grapevine, TX)
- …with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + ... **A Day in the Life:** The ** Senior Tech Internal Auditor** provides advanced IT...We're Looking For:** + 3+ years of experience in IT internal audit department of a large… more
- Moss Adams LLP (Dallas, TX)
- ** IT Compliance/SOC Senior ** **Description** At Moss Adams,...hire in state of employment + Ability to lead IT audit engagements, working as part of a ... technical and research tasks + Collaborate with Managers and Senior Managers related to review, reporting and any technical...demonstrating a steady growth of skills and responsibility around IT internal controls and processes + Minimum of 2… more
- Robert Half Management Resources (Irving, TX)
- …Compliance procedures * Ability to create clear and concise Documentation * Practical knowledge in IT Audit * Experience with IT audits * Understanding of ... offering a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is...and communicating effectively * Conduct field audits and present audit findings and recommendations to senior management… more
