- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor - IT /IS** , you will execute **technology and ... results. + Identifies IT /IS control deficiencies in testing, discusses with IT /IS Auditor -in-Charge (AIC) and/or Audit management and builds understanding on… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are currently seeking a dedicated Staff Auditor (II) to participate in Hiring Our Heroes (HOH) Fellowship ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- US Foods (Garland, TX)
- …of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics ... and suggest enhancements + Provide continuous education training to staff and seniors on data analytics techniques and tools...up to 10% **Internal:** + Information Technology Teams + IT Enterprise Data Team + Corporate and Field Finance… more
- Brink's (Coppell, TX)
- …and actionable insights. + Conduct independent assessments of financial, operational, and IT controls to ensure compliance with company policie s and industry ... professional auditing standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external audit s.… more