- Insight Global (Dallas, TX)
- Job Description Insight Global is searching for an IT Auditor for one of their large investment banking customers. This IT Auditor will join the Internal ... . Skills and Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+ years of recent experience… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ** IT Auditor Senior Analyst** . Reporting to the Manager IT ... if you have** + Advanced Degree. + 7-10 years as a corporate IT Auditor + Professional audit certification, including but not limited to: CISSP, CISA, CISM,… more
- Performance Food Group (Dallas, TX)
- **124157BR** **Job Title:** Sr IT Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... recognition, and respect **Position Summary:** We are seeking a highly skilled **Senior IT Auditor ** to join our internal audit team. In this role, you will be… more
- Robert Half Management Resources (Plano, TX)
- Description Management Resources is seeking an IT Auditor for a 4 month project with potential to extend. This is 100% remote, must be within the USA. The IT ... will be responsible for ensuring the integrity of IT systems and processes by conducting thorough audits and...and contribute to critical organizational goals. Responsibilities for the IT CONTRACT role: * Conduct detailed audits of … more
- Santander US (Dallas, TX)
- IT Auditor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We ... to Talk to You!** **The Difference You Make:** The primary function of the IT Auditor is to execute basic audit testing as part of internal audit reviews and… more
- Kemper (Dallas, TX)
- …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our ... issues and help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and advisory engagements… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor - IT /IS** , you will execute **technology and information/cyber security ... 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)
- …special and impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our Heroes (HOH) Fellowship Cohort 25-3 with ... programs that are cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead audit assignments. Identifies problems and resolutions for… more
- Capital One (Plano, TX)
- …Information Systems Auditor (CISA)** + **4+ years of experience with IT control frameworks** + **2+ years of experience in planning and leading audits** ... Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid)...information, issues and audit progress to teammates, clients and auditor -in-charge.** **-Perform various aspects of engagement administration, including hours… more
- City National Bank (Dallas, TX)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit assignments ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...financial services industry experience is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $71,869 - $114,797… more
- Sedgwick (Dallas, TX)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** We are currently seeking a dedicated Staff Auditor (II) to participate in Hiring Our Heroes (HOH) Fellowship Cohort 25-3 ... 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 ... up to 10% **Internal:** + Information Technology Teams + IT Enterprise Data Team + Corporate and Field Finance...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance ... operational audits or special projects as determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business operations.… more
- Eaton Corporation (Dallas, TX)
- Eaton's ES AMER MFGSC division is currently seeking a Quality Technician - Auditor at our Dallas, TX location! The hourly rate for this position is 20.50 per hour. ... The core hours are 6:00 am - 2:30 pm Overtime may exceed these hours and be mandatory at times. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as… more
- Deloitte (Dallas, TX)
- …Qualifications Required: + Bachelor's degree (in Accounting, Business Administration,Computer Science, Information Systems, Management Information Systems, Accounting ... Information Systems or related field) + 4+ years of relevant work experience + Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve + You should reside within a commutable distance of your assigned… more
- City National Bank (Dallas, TX)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- System One (Plano, TX)
- …a Quality Assurance Manager in a manufacturing setting A Certified Aerospace Auditor certification is preferred Qualified candidates must be an ASQ Certified Manager ... of Quality/OE, Certified Quality Auditor or a Certified Quality Inspector Experience with AS9100,...of a team #M2 #LI-KA1 #DI-KS1 Ref: #850-Rockville (ALTA IT ) System One, and its subsidiaries including Joule, ALTA… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... to ensure collaboration and cooperation to meet timing of projects *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355 per year. Exact… more
- Capital One (Plano, TX)
- …certification + At least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data ... At least 2 years of experience planning and leading IT audits or risk assessments + At least 1...**Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more