- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... (eg, chart of accounts, vendor information , customer information , fixed assets) + Collaborate with internal ...love more!) managing a teamBA/BS/BBA degree in Finance, Accounting, Information Technology , or related field preferred +… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... lead companies toward bold achievements by embracing innovation, leveraging technology , and fostering differentiated business strategies. Our values are Integrity,… more
- Vistra (Irving, TX)
- …for the broader organization by effectively collecting and analyzing data and information . **Job Description** **Overview:** Internal Audit helps the ... effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group...Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems… more
- 7-Eleven (Irving, TX)
- …project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… more
- Sedgwick (Fort Worth, TX)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... college or university is required. Major in accounting or technology field strongly preferred. Certified Internal Auditor...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- 7-Eleven (Irving, TX)
- …Sarbanes-Oxley (SOX) compliance, and strategic project health checks; may include some information technology audit activities. Responsibilities: + Conduct ... Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Internal - Audit -Intern\_R25\_0000008774/apply) Save… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
- USAA (Plano, TX)
- …in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection… more
- Wells Fargo (Irving, TX)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals...degree or higher in accounting, finance, or business administration, information systems, or technology related degree +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate… more
- Charles Schwab (Westlake, TX)
- …Specialist - Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network… more
- Citigroup (Irving, TX)
- …area or function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Public Storage (Plano, TX)
- …reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under the supervision of the ... Senior Manager of Internal Audit . + Using business tools and...independently. + Requires domestic travel of 10-20% annually. **Additional Information ** **Workplace** + One of our values pillars is… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... valued and have an opportunity to contribute to the company's success. As a Technology Risk Expert within PNC's Technology organization, you will be based in… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Specialist Sr within PNC's Technology organization, you will be based ... uncertainty through a set management practices to identify, assess, and monitor technology . Skills / Experience: - Technology Risk Management background -… more
- Citigroup (Irving, TX)
- …and Wealth Risk leads strategic projects within USPB and Wealth Risk technology . This role owns business needs, regulatory requirements, and technical execution, ... including test cases and automation, and ensure deliverables meet regulatory and internal standards. Monitor project risks and dependencies. + **Risk & Compliance… more
- Charles Schwab (Westlake, TX)
- … internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience ... (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for… more
- MUFG (Irving, TX)
- …risk assessment reports, and participating in management-level presentations. + Interfacing with Internal Audit and relevant regulators with respect to risk ... ("FCC") risk assessment activities globally with an emphasis on technology , data, and risk analytics. In this role, the...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Robert Half Technology (Fort Worth, TX)
- …compliance investigations related to IT operations. Requirements * Bachelor's degree in Information Technology , Cybersecurity, or a related field. * Minimum of ... assessing risks, improving compliance processes, and safeguarding the company's technology infrastructure. Responsibilities: * Evaluate IT controls and compliance… more
