- USAA (Plano, TX)
- …of degree. 6 years experience supporting IS governance, IS risk management, compliance, or IT audit activities In-depth knowledge and application of IT ... The Opportunity We are seeking a dedicated Bank Information Security Governance Senior . We offer a flexible work environment that requires an individual to… more
- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
- USAA (Plano, TX)
- …strategic advice to senior management. Collaborates with various stakeholders, including IT teams, business units, legal, and audit , to ensure integrated ... risk assessments across technology operations. Provides strategic advice to senior management on Bank IT governance and...supporting IT governance, risk management, compliance, or IT audit activities, including 2 years experience… more
- USAA (Plano, TX)
- …compliance with regulations, leads risk assessments, and provides strategic advice to senior management. Acts as a key liaison between the Association's IS function ... potential risk scenarios and recommend preventive measures. Partners with and leads IT /IS teams to embed IS risk considerations early in the project lifecycle… more
- FREEMAN (Dallas, TX)
- …integration. Reporting to the VP of Communications, this role partners closely with the Senior Director of Internal Communications, IT , HR, and Brand teams to ... intranet; leading rebranding updates across internal digital platforms; and partnering with IT to evaluate and implement a new intranet solution that aligns with… more
- Moss Adams LLP (Dallas, TX)
- ** IT Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... with Managers and Senior Manager in the areas of risk assessment, IT Audit + Build relationships with existing clients, including involvement in networking… more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. ... timely to management. **What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA, CISSP), and… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Grant Thornton (Dallas, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in during the firm's busy seasons, or other short-term periods driven by business need, to learn about your… more
- Grant Thornton (Dallas, TX)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- 7-Eleven (Irving, TX)
- 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 ... into the organization and give the interns exposure to senior leadership. The interns will also have the experience...audit activities. Responsibilities: + Perform internal Information Technology ( IT ) audits related to IT infrastructure and… more
- USAA (Plano, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit...(AIC)/ senior auditors in support of the annual audit plan and/or audit priorities. + Performs… more
- PwC IT Services Co. (Dallas, TX)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in software ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Scotiabank (Dallas, TX)
- Senior Manager, IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... industries! We work together to drive ambition for every future! **Purpose** The Senior Manager, IT Remediation & Horizontal Programs is responsible for help… more
- Scotiabank (Dallas, TX)
- …Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk ... US IT Director, Risk **Requisition ID:** 242179 **Salary Range:**...systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and… more
