- Scotiabank (Dallas, TX)
- …related processes, governance framework, methodology, and risk management. + IT Audit /Information Security professional designation ( CISA , CISSP, Cyber ... Director, US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 -...future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Coinbase (Austin, TX)
- …coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT and security related… more
- Caris Life Sciences (Irving, TX)
- …+ 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP, CISM, CRISC). + 5+ years of ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- CIBC (TX)
- …consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP, CISM, CRSC, etc). + ... involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and… more
- First Horizon Bank (Dallas, TX)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… more
- Legence (Houston, TX)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of SOC 2… more
- Jack Henry & Associates (Allen, TX)
- Sr Analyst, Audit & Compliance General information Press space or enter keys to toggle section visibility JobID 16507 Position Level Individual Contributor Team ... we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under minimal supervision,… more
- Indeed (Austin, TX)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide ... to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in a dynamic,...or equivalent relevant experience. + Professional certification such as CISA , CIA or being on track to complete any… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with ... the Head of IT Audit to develop, influence, and execute an innovative and...recent experience in leading projects and motivating teams + CISA /CISM/CPA/CIA/CFE/CRISC/CISSP certifications + **Ability and flexibility to travel for… more
- Prime Therapeutics (Austin, TX)
- …Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer ... is responsible for developing and leading the overall internal audit function for the organization and for planning and...Certified Public Accountant (CPA), or Certified Information System Auditor ( CISA ) + 15 years' work experience in business or… more