- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you ... be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team,… more
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will work...skills, that amplifying the impact of your insights to senior + IT audit experience. + Strong technology ... + Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment. + Attention...to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT. +… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you'll execute and lead audit assignments. This role Identifies ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is… more
- TIAA (Frisco, TX)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Participates in… more
- USAA (Plano, TX)
- …impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and ... scope/objective, data viability, and synthesizing information to make recommendations to internal teams. Assists in driving innovation in Audit through data. We… more
- Bank of America (Addison, TX)
- Information Security Controls Sr . Specialist Charlotte, North Carolina;Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City, New Jersey; Chicago, ... are organized, managed, and governed by a team of internal associates, the requirements and frameworks are evaluated by...+ Provides assessment status updates to participants and the senior leadership team. + Prepares weekly status deck. +… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on ... As an Internal Audit Associate on the Internal Audit Technology team you will build...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager** you'll manage audit engagements, varying in complexity, and often ... driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). This role maintains knowledge of financial services...work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal… more
- Moss Adams LLP (Dallas, TX)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal...activities and support business development initiatives + Collaborate with internal teams to enhance assessment methodologies and tools +… more
- AbbVie (Dallas, TX)
- …as an essential liaison between diverse business units and the BTS (Business Technology Solutions) Quality organizations, the Senior IT Quality Manager will ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by… more
- Wells Fargo (Addison, TX)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Wells Fargo (Irving, TX)
- …necessary. Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified ... and internal controls; and identifying issues. + Experience with technology , data, and program level control testing, including performing and reviewing the… more
- NTT DATA North America (Dallas, TX)
- …IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... **Summary:** 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… 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 ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- USAA (Plano, TX)
- …As a dedicated **Audit Manager** you'll lead and execute complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- American Airlines (Dallas, TX)
- …of safety. Responsible for on-time performance and collaboration with various internal and external stakeholders including airports, flight dispatch, OE, cargo, and ... Load Planners. * Coordinates CLP policies & procedures with cross-functional teams and internal and external departments in support of the AA operation * Maintains… more
- Caterpillar, Inc. (Irving, TX)
- **Career Area:** Technology , Digital and Data **Job Description:** **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a ... as ISO 27001, SOC2, CMMC, PCI, ISA 62443 etc. as well as internal controls established by enterprise directives working together with multiple Business Units and… more
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... formatting/visual design are without error. + Effectively use the firms core technology applications, as well as develop/demonstrate solid knowledge of firm-wide and… more