- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Bank of America (Dallas, TX)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... audit program designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas include Accounting,… more
- Citigroup (Irving, TX)
- …testing and regulatory requirements. + Test controls through the acquisition of data and information related to business processes, procedures, and database ... + Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server, Oracle and other… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... (eg FR Y-14,FR Y-9C,FFIEC 009, FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to data capture.… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island; ... business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** Responsible for evaluating the design and… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing … more
- Robert Half Finance & Accounting (Irving, TX)
- …or a related field is preferred * Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security ... Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing...audit findings, and prepare recommendations to be presented to senior management and external auditors. * Test and document… more
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen, Texas, United States. This role involves conducting comprehensive ... mitigation * Utilize various investigative tools and techniques to gather and analyze data related to potential fraud cases * Interview suspects and witnesses as… more
- Nexstar Media Group (Irving, TX)
- The Sr. Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, information ... assessments, developing work programs, and establishing project timelines. + Analyzing data and evidence against requirements to determine the effectiveness of… more
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is in the telecom industry and involves ... effectively * Conduct field audits and present audit findings and recommendations to senior management and external auditors * Test and document internal controls *… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the ... **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)** + **5+ years of experience in… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in complexity, and often ... Card and / or Consumer Lending. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds… more
- Stryker (Flower Mound, TX)
- …leaders in multiple functional areas **Effective communicators.** Can analyze and synthesize data / information for insights and communicate them in a consumable ... Information Technology required + Active CPA or Certified Information Systems Auditor (CISA) preferred + 10+ years of experience required (preferably… more
- Bank of America (Dallas, TX)
- …areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... Auditor -in-Charge (AIC) role.** + **Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor … more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... BSA/AML and Fraud related risks with a focus on data , data quality, data flows...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- Spectrum (Coppell, TX)
- …+ CISM - Certified Information Security Technologist + CISA - Certified Information Systems Auditor + Experience in the following tools/languages: + Python ... Company Overview A Principal Cyber Security Engineer for the Information Security Cyber Threat Intelligence team will provide strategic consultation and develop… more
- Siemens Digital Industries Software (Plano, TX)
- …work groups to ensure that all departments can be certified in various Information Security, Cyber Security, and Data Privacy compliance certifications. Lead ... of control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. .… more
- JPMorgan Chase (Plano, TX)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic and disciplined approach… more
- Robert Half Finance & Accounting (Richardson, TX)
- …associated with the collection, preparation, quality review, and dissemination of information to the external community of stakeholders and regulatory reporting ... audit and quarterly reviews including timely and satisfactorily addressing external auditor informational needs and requests. 3. Propose, prepare and administer all… more