- 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
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... this evolving team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the function.… 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
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… 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
- Charles Schwab (Westlake, TX)
- …Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network...Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit… 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
- 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
- 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
- Charles Schwab (Westlake, TX)
- … internal team needs. **What you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more